Multistate Income Tax

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Overview

8.0 Credits
ONLINE

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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.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.

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

Designed For

Experienced accountants and private industry managers

Prerequisite

Experience in corporate taxation