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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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    Purchasing multiple enrollments for your organization? Contact a representative for pricing or for on-site training opportunities. 800.634.6780 | 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.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

Andrew is a Manager in the Tax Department at Cover & Rossiter. He graduated from Grove City College in Western Pennsylvania in 2008, earning Magna Cum Laude with Highest Honors in Accounting.

While Andrew has been with Cover & Rossiter, he has excelled on even the most complicated engagements because of his keen attention to detail and problem-solving ability. These qualities make Andrew an asset not only to the firm, but to our clients as well. He really enjoys the diversity of his work and the many facets of tax and accounting, from individual to corporate and trust income tax preparation to audit and financial statement engagements.

Andrew is a member of the American Institute of Certified Public Accountants, the Delaware Society of Certified Public Accountants, and the Wilmington Tax Group. He is also a past-member of the DSCPA Tax Committee.

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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