You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. In this CPE course, rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.
Constitutional limits and P.L. 86-272
Nexus, UDITPA, MTC
Calculation of state taxable income
Filing methods for multistate taxpayers
Apportionment and allocation
Multistate income tax planning
Audit defense strategies
When you complete this course you will be able to:
Describe the key principles of multistate taxation.
Advise clients on the implications of establishing nexus in various taxing jurisdictions.
Analyze client operations and devise strategies that will minimize their client’s overall sales and/or income tax liability.
Gauge the impact of recent judicial rulings, in various states, on client operations.
Determine to what extent the state taxation of internet based transactions may impact current and future client activities.
Who Will Benefit?
Experienced tax professionals and accountants; industry accounting and finance managers