Self-Study

Multistate Taxation - Tax Staff Essentials

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. This CPE course will help you 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

Objectives

  • Describe d 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 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

Highlights

  • 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

Additional Information

Designed For

Tax practitioners

Vendor

American Institute of CPAs

Field of Study

Taxes

Course Number

17AIS0007

Level of Knowledge

Intermediate

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