May 20, 2025

Webcast Replay

8 CPE

Multi-State Taxation - Tax Staff Essentials

May 20, 2025
Webcast Replay
8 CPE

Multi-State Taxation - Tax Staff Essentials

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    Instructor

    Dan
    Peisner

    View Bio

    Dan Peisner

    Bio

    Dan Peisner, CMI

    Daniel M. Peisner, CMI — Dan is a Director of Projects with Peisner Johnson with extensive experience in multistate tax issues. He has been solving state tax issues and bringing benefits to clients for eleven years. Dan regularly appears on podcasts to help e-commerce sellers understand the shifting sales and use tax landscape.

Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. 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.

Learning Objectives

  • Identify nexus issues.
  • Distinguish between apportionment and allocation.
  • Identify the limitations of Public Law 86-272.
  • Identify the key cases defining a unitary relationship.
  • Recognize the different unitary tests.

Major Topics

  • Constitutional limits and P.L. 86-272
  • Interstate activity, nexus, UDITPA, MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

CPE Credits Available

8 CPE
8
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax; Taxation

Prerequisites

Experience in federal income taxation

Advanced Preparation

None

Intended Audience

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

Provider

AICPA

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