Self-Study

Multistate Taxation

  • Thursday, August 15, 2019 – Thursday, April 30, 2020

  • 10
    CREDITS
    Taxes

Does a business have nexus in a particular jurisdiction? With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Spotlighting updates on the latest state tax reforms, this self -study course will help you develop a working knowledge of both multistate tax compliance and related planning opportunities. Conquer the theoretical conundrums and compliance issues and guide your client skillfully through the maze of multistate corporate tax codes.

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

Credits

10.00 Taxes

Course Number

19AIS253

Level of Knowledge

Intermediate

Add to Cart

View All Courses