Webinar

Multi-State Taxation

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. 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.

Objectives

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.

Highlights

ú Constitutional limits and P.L. 86-272

ú Nexus, UDITPA, MTC

ú Calculation of state taxable income

ú Filing methods for multistate taxpayers

ú Apportionment and allocation

ú Multistate income tax planning

ú Audit defense strategies

Additional Information

Designed For

Experienced tax professionals and accountants; private industry accounting and finance managers

Vendor

American Institute of CPAs

Credits

8.00 Taxes

Prerequisite

Experience in corporate taxation

Course Number

202207180

Level of Knowledge

Intermediate

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