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23SR-0015: Multistate Income Tax (In-person)

If you have questions about this event, please call us at 952-831-2707.

Monday, June 26, 2023
8:30am - 4:30pm Central Time
8 CPE (8 technical)
Minnesota Society of CPAs, Bloomington

Alternate dates & more options

  • Tuesday, April 23, 2024 - Webinar

As more business happens across state lines -- and states aim to pocket their share of tax revenue -- it's critical to stay on top of the latest laws, developments and tax-saving measures. At this in-depth course, conquer the theoretical conundrums and compliance issues raised by the question of whether a business has nexus in a particular jurisdiction. Gain insights to guide your company or client through the maze of multistate corporate tax codes. Understand the latest multistate tax compliance issues, tax-saving strategies and planning opportunities, including lessons learned post-Wayfair.

This event is also available as a livestream.

Major subjects

  • Constitutional limits and Public Law 86-272
  • Nexus
  • Uniform Division of Income for Tax Purposes Act (UDITPA)
  • The Multistate Tax Commission
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning
  • Audit defense strategies

Learning objective(s)

  • Describe the key principles of multistate taxation
  • Identify the implications of establishing nexus in various taxing jurisdictions
  • Analyze business operations and devise strategies to minimize overall sales tax liability and/or income tax liability
  • Recognize the impact of recent judicial rulings in various states
  • Determine to what extent the state taxation of internet-based transactions may impact current and future activities

Who should take this program?

Experienced CPAs, tax professionals and finance managers in public practice and industry

Fees

Our records indicate you are a nonmember. If you register, you will be charged $419.00 (Standard Nonmember & AICPA Member Fee). Members: Please log in to receive member fee.
Standard Member & AICPA Member Fee $319.00
Standard Member Fee $349.00
checkmark Standard Nonmember & AICPA Member Fee $419.00
Standard Nonmember Fee $449.00

More program information

Instructor Bruce Nelson, MA, CPA
Location Minnesota Society of CPAs
1650 W 82nd St
Ste 600
Bloomington, MN
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Group Live
Sponsor MNCPA
NASBA ID#: 139884
Prerequisites Prereq. Experience in corporate taxation recommended
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

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If you have questions about this event, please call us at 952-831-2707.