Multistate Taxation - Tax Staff Essentials

Course Details

Date

Wednesday, July 23, 2025

7:00am – 3:00pm (Registration: 4:03pm)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Working knowledge of federal income taxation

Description

Do you know where your clients' businesses have nexus? The rapidly evolving area of multistate taxation should be on the radar of business tax professionals.

Highlights

  • Constitutional limits and Public Law 86-272
  • Interstate activity
  • Nexus, UDITPA and MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

    Objectives

    • Identify the history of the Multistate Tax Commission and Uniform Division of Income for Tax Purposes Act.
    • Distinguish between income tax and sales tax nexus.
    • Identify the limitations of Public Law 86-272.
    • Identify the most common additions to federal taxable income.
    • Identify the most common subtractions from federal taxable income.
    • Apply the tests for determining business and nonbusiness income.
    • Determine the components of the traditional Massachusetts formula.

    Designed For

  • Tax practitioners who have clients working in numerous states.

    • Add to Calendar

    Course Pricing

    WYOCPA Member Fee
    $349.00

    Non-Member Fee
    $419.00

    Your Price
    $419.00

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