December 4, 2023


Live Webcast


8 CPE

Multistate Income Tax – Tax Staff Essentials

December 4, 2023
Live Webcast
8 CPE

Multistate Income Tax – Tax Staff Essentials

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    Instructor

    William
    Murphy

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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

CPE Credits Available

8 CPE
8
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Tax
  • Taxation

Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Intended Audience

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

Provider

AICPA

This event has ended.