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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Multistate Income TaxCOURSE ID: MIT
DESCRIPTION

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

DESIGNED FOR: Experienced tax professionals and accountants; private industry accounting and finance managersFIELD OF STUDY: TaxesLEVEL: IntermediatePREREQUISITES: Experience in corporate taxationCOURSE PRODUCER: AICPACREDITS: 8.0OBJECTIVES:
  • Describe 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:

• 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

INSTRUCTOR
-TBD-
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Business Learning Institute - Course Catalog
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