Multi-State Taxation

Course Details

Date

Tuesday, April 23, 2024

7:00am – 3:00pm (Registration: 2:02pm)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Experience in corporate taxation

Description

Learn about multistate taxation to better guide your clients. Conquer the theoretical conundrums and compliance issues of multistate taxation so you can guide your client skillfully through the maze of multistate corporate tax codes.

Spotlighting updates on the latest state tax reforms, this webcast will help you develop a working knowledge of multistate tax compliance and related planning opportunities.

Highlights

  • 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

    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.

    Designed For

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

  • Registration for this course has passed.

    Course Pricing

    WYOCPA Member Fee
    $332.00

    Non-Member Fee
    $403.00

    Your Price
    $403.00

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