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CPE Self-Study

Multistate Income Tax

  • $149.00-$189.00
    Multistate Income Tax In Stock Product #: 732474
    AICPA Member: $149.00
    Non-Member: $189.00
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    Contact a representative for group pricing or on-site training opportunities. 800.634.6780 (Option 1) | Contact Us Product #: GT-MIT

Does a business have nexus in a particular jurisdiction? Be the one to guide your clients skillfully through the maze of multistate corporate tax codes by conquering the theoretical conundrums and compliance issues caused by this common question. Including updates on latest state tax reforms, 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.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:

  • Describe the key principles of multistate taxation.
  • Advise clients on the implications of establishing nexus in various taxing jurisdictions.
  • Analyze client operations and devise strategies that will minimize their 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 impact current and future client activities.

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

Who Will Benefit?

  • Tax practitioners

About the Authors

Andrew H. Johnson, CPA

Co-Founding Partner, Peisner Johnson & Company

Andy graduated with a master's degree in accounting with emphasis in Taxation from Brigham Young University. He gratefully acknowledges the invaluable contributions of Andrew Peterson, CPA and Daniel Peisner, to this course. Andy began his career in state taxation with Arthur Andersen, then after 4 years at AA & Co., he partnered with Jerry Peisner and in 1992 founded Peisner Johnson & Company, LLP. Andy is an experienced professional in state and local tax matters and has consulted hundreds of companies in virtually every industry across the country. He is also a member of the AICPA and the Texas Society of CPAs.

About the Publisher

AICPA

About the AICPA The American Institute of CPAs is the world’s largest member association representing the accounting profession, with more than 412,000 members in 144 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting. The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialty credentials for CPAs who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. Through a joint venture with the Chartered Institute of Management Accountants, it has established the Chartered Global Management Accountant designation, which sets a new standard for global recognition of management accounting.

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