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Multistate Taxation

  • 05/20/2021
  • 8:00 AM - 4:00 PM
  • WEBINAR AICPA

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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

Topics Discussed:

  • 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

Learning Objective:

  • 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.

Level: Intermediate

Instructor: Andrew Johnson

Developer: AICPA

CPE Credits: 8

Area of Study: Taxes

Prerequisite: Experience in corporate taxation


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