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Multistate Income Tax

  • 05/16/2019
  • 8:00 AM - 4:00 PM


Registration is closed

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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

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
• 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.

Designed For: Experienced accountants and private industry managers
Level: Intermediate
Instructor: Andrew Johnson
Developer: AICPA
CPE Credits:
8Area of Study: Taxes  8
Prerequisite: Experience in corporate taxation

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