21WI-0679: Multistate Taxation (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, December 21, 2021
8:00am - 4:00pm Central Time
8 CPE (8 technical)
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. 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.
Major subjects
-
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
Learning objective(s)
-
Describe 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.
Who should take this program?
Experienced tax professionals and accountants; private industry accounting and finance managers
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$339.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$279.00
|
Standard Nonmember Fee |
$339.00
|