Multistate Income Tax
Thursday, May 16, 2019
You can conquer the theoretical conundrums and compliance issues caused by the question of whether a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. With this webcast, you'll 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Webcast materials include the latest developments regarding the Wayfair decision.
- Identify the key principles of multistate taxation.- Identify 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. - Recognize 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.
Key Topics- 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