22SR-0031: Multistate Taxation (Virtual)
If you have questions about this event, please call us at 952-831-2707.
Thursday, June 23, 2022
8:30am - 4:30pm 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. Navigate through the maze of multistate corporate tax codes with help from this course. Examine multistate tax compliance and related tax planning opportunities in a rapidly changing and nuanced environment. Course materials will include the latest developments regarding the Wayfair decision.
Major subjects
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Constitutional limits and P.L. 86-272
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Nexus, UDITPA, MTC
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Calculation of state taxable income
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Filing methods for multistate taxpayers
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Apportionment and allocation
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Multistate income tax planning
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Audit defense strategies
Learning objective(s)
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Describe the key principles of multistate taxation
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Identify the implications of establishing nexus in various taxing jurisdictions
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Analyze client operations and devise strategies that will minimize overall sales and/or income tax liability
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Recognize the impact of recent judicial rulings in various states on business operations
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Determine to what extent the state taxation of internet-based transactions may impact current and future 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
$399.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$349.00
|
 Standard Nonmember Fee |
$399.00
|
