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Multistate Income Tax

Author/Moderator: Bruce Nelson, CPA
Publisher: AICPA
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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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

Topics Discussed:

  • 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

Learning Objectives:
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

Prerequisite: None.

Advanced Preparation: None.

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NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: Text - 8; On-Demand - 4.5
Multistate Income Tax
Text , 2015
Product# 732472
Availability: In Stock
AICPA Member:$149.00
Your Price:$189.00
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