Course ID: MIT

Multistate Income Tax


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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.


LEARNING OBJECTIVES
  • 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.

MAJOR 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

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

PREREQUISITES
Experience in corporate taxation

COURSE PRODUCER
AICPA

CPE CREDITS
8.0

LEVEL
Intermediate

This course is available to be scheduled as:

Group Live On-Demand - 8+ hours On-Demand Self Study
 

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