January 12, 2024


Webcast Replay


8 CPE

Multi-State Taxation

January 12, 2024
Webcast Replay
8 CPE

Multi-State Taxation

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    Instructor

    Deborah
    Phillips

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Learning Objectives

· Describe the key principles of multistate taxation. · Advise your clients on the implications of establishing nexus in various taxing jurisdictions. · Analyze client operations and devise strategies that will minimize your client's overall sales and income tax liability. · Gauge the impact of recent judicial rulings in various states on client operations. · Determine to what extent the state taxation of internet-based transactions may affect current and future client activities.

Major Topics

· Constitutional limits and P.L. 86-272 · Nexus, UDITPA, and 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

  • Leadership
  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax
  • Taxation

Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Intended Audience

Tax practitioners with corporate taxation experience who have clients working in numerous states.

Provider

AICPA

This event has ended.