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Multistate Income Tax

Author/Moderator: Bruce Nelson, CPA
Publisher: AICPA
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You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. This CPE course will help you 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

Learning Objectives:
This course will prepare you to:

  1. Describe the key principles of multistate taxation
  2. Advise clients on the implications of establishing nexus in various taxing jurisdictions
  3. Analyze client operations and devise strategies that will minimize their client's overall sales and income tax liability
  4. Gauge the impact of recent judicial rulings in various states on client operations
  5. Determine to what extent the state taxation of internet based transactions may impact current and future client activities

Key Topics:

  1. Constitutional limits and P.L. 86-272
  2. Nexus, UDITPA, MTC
  3. Calculation of state taxable income
  4. Filing methods for multistate taxpayers
  5. Apportionment and allocation
  6. Multistate income tax planning
  7. Audit defense strategies

Who Will Benefit?

  • Tax practitioners

Prerequisite: Basic understanding of business taxation

Advance Preparation: None

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Videocourse Details

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 8
Multistate Income Tax
Text 2016
Product# 732473
Availability: In Stock
AICPA Member:$149.00
Your Price:$189.00
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