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Multistate Taxation

DeliveryType:  Video Webcast
    Select Date & Time:
  • $249.00-$319.00
    Multistate Taxation 10:30 am - 06:30 pm ET Product #: VMST009
    Add to Calendar 06/26/2017 10:30:00 06/26/2017 18:30:00 America/New_York AICPA Webcast: Multistate Taxation
    Register Now for Multistate Taxation.

    Develop a working knowledge of both multistate tax compliance and related planning opportunities for businesses. Mastering both the theoretical disputes and the "nuts and bolts" of compliance is essential to success.
    Register at http://www.aicpastore.com//PRDOVR~PC-VMST/PC-VMST.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00
  • $249.00-$319.00
    Multistate Taxation 09:00 am - 05:00 pm ET Product #: VMST010
    Add to Calendar 07/18/2017 09:00:00 07/18/2017 17:00:00 America/New_York AICPA Webcast: Multistate Taxation
    Register Now for Multistate Taxation.

    Develop a working knowledge of both multistate tax compliance and related planning opportunities for businesses. Mastering both the theoretical disputes and the "nuts and bolts" of compliance is essential to success.
    Register at http://www.aicpastore.com//PRDOVR~PC-VMST/PC-VMST.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00

This webcast is part of the Tax Staff Essentials program.

Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increased audit activity by the states means both increased problems and opportunities. Mastering both the theoretical disputes and the “nuts and bolts” of compliance is essential to success. Gain the skills necessary to navigate through this maze of multistate corporate taxation. Develop a working knowledge of both multistate tax compliance and related planning opportunities. Focus on the essentials of multistate corporate income taxation as well as the apportionment and allocation of partnership, LLC, and corporate income taxes. Through this webcast, you will not only solidify the basic principles, but you will also receive the latest updates on economic and affiliate nexus, the impact of e-commerce and internet and other laws, regulations, and court cases. Develop basic approaches to state income tax planning and gain crucial insight about industry-specific state laws.

Topics Discussed

  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, MTC
  • State modification
  • Apportionment and allocation
  • Non-business income
  • Net operating losses

Learning Objectives

When you complete this course you will be able to:

  • Understand the key principles of multistate taxation
  • Assess the impact of the latest nexus issues, laws, regulations, and court cases
  • Identify the effects of multistate activity
  • Distinguish deductible from non-deductible state income taxes
  • Gain insight into state tax laws affecting specific industries
  • Distinguish differences between apportionment and allocation of income
  • Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$319 $249

5 - 9

$289 $225

10 - 20

$269 $209

21 +

$255 $199

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

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Speaker Bio

Michael A. Frost, CPA, EA
MDA Professional Group, P.C. / Albertville, AL

Mike Frost, CPA, EA is an associate and shareholder of MDA Professional Group, P.C. and has been with the Albertville office since 1989. Currently a tax partner, Mike specializes in all areas of income tax and small business consulting including but not limited to: Business and individual income tax preparation and planning, estate and retirement planning, estate, gift, and trust tax preparation, small business consulting, Medicare planning and other elder care, audit representation, religious groups and clergy.

Mike has conducted CPE engagements and seminars for the Alabama Society of Enrolled Agents and the Childcare Resource Network of Alabama and is an instructor for the Alabama Society of Certified Public Accountants. Mike has served as technical advisor for tax articles for the Sand Mountain Reporter newspaper, and has been a regular on the public speaking circuit. Mike also conducts in-house training in all areas of income tax for his firm.

Mike graduated with "high honors and distinction" from Jacksonville State University with a major in accounting and a minor in finance and a 4.0 GPA. He is a member of the American Institute of Certified Public Accountants, the Alabama Society of Certified Public Accountants, the National Association of Enrolled Agents, the Alabama Association of Enrolled Agents, and the Accountants Global Network, International. In addition, he is a graduate of the Tax Planning and

Advising for Closely Held Businesses Certificate of Educational Achievement Program sponsored by the AICPA.
Mike is an ordained minister and pastor. He enjoys music, and is a vocalist in a local Christian band. He is also active in his community as an Albertville Rotarian. Mike resides in Albertville, Alabama with his wife, Kay, and two children, Dylan and Sarah.

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