Webinar (AICPA): Multistate Income Tax

Description

You can conquer the theoretical conundrums and compliance issues caused by the question of whether a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. With this webcast, you’ll rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area. Webcast materials include the latest developments regarding the Wayfair decision.

Learning Objectives

– Identify 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

Key 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

Provider
AICPA
Course Level
Intermediate
CPE Field of Study
Taxes
8
Who Should Attend
Experienced accountants and private industry managers
Instructor(s)
Dan Peisner
Prerequisites

Experience in corporate taxation

Location
Webinar
Register Now
When
Jan 28, 2020
7:00 am - 3:00 pm MDT
Location
Webinar
Total CPE Credits
8.0
Format
Webinar
Instructor
Dan Peisner

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Webinar (AICPA): Multistate Income Tax


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