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24WA-5866: Multistate Taxation: Issues and Planning Opportunities (Webinar)

Friday, September 13, 2024
11:00am - 6:45pm Central Time
8 CPE (8 technical)  |  8 IRS CE

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Alternate dates & more options

  • Saturday, June 15, 2024 - Webinar
  • Thursday, June 27, 2024 - Webinar
  • Thursday, July 11, 2024 - Webinar
  • Monday, July 29, 2024 - Webinar
  • Wednesday, August 7, 2024 - Webinar
  • Thursday, August 22, 2024 - Webinar
  • Friday, September 27, 2024 - Webinar
  • Thursday, October 3, 2024 - Webinar

Join our course on Multistate Taxation -- Issues and Planning Opportunities designed for financial professionals. Learn about crucial topics like nexus implications, state taxable income calculations, and audit defense strategies. Gain practical insights to integrate these considerations into client financial plans effectively. From deciphering complex formulas to understanding state-specific regulations, this course equips you with actionable knowledge to excel in finance. Explore multistate business activities, choice of business entity, and interstate commerce clauses. By course completion, you'll be ready to identify common pitfalls, mitigate risks, and ensure compliance with multistate taxation. Join us and navigate the complexities of finance confidently.

  • Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

Major subjects

  • Multistate Business Activities
  • Nexus and Implications
  • State Taxable Income
  • Business-Related Issues
  • Formulas and Their Application
  • Audit Defense Strategies
  • State Specific Regulations
  • Choice of Business Entity
  • Interstate Commerce Clauses
  • Domicile in relation to State Death Taxation

Learning objective(s)

  • Recognize the concept of nexus and its implications for multistate taxation
  • Discuss the calculation methods for determining state taxable income in a multistate context
  • Recall the formulas used in multistate taxation calculations and understand their application
  • Identify considerations for audit defense strategies specific to multistate tax scenarios
  • Describe the impact of state-specific regulations on multistate income taxation
  • Identify potential challenges and opportunities associated with conducting business across state borders
  • List factors influencing the choice of business entity in a multistate operating environment
  • Recognize the significance of interstate commerce clauses in shaping multistate taxation policies
  • Identify common pitfalls and risks associated with non-compliance in multistate taxation
  • Recognize the significance of domicile regarding estate planning and state death tax issues

Who should take this program?

CPAs, EAs, and attorneys

Fees

Our records indicate you are a nonmember. If you register, you will be charged $225.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $225.00
checkmark Standard Nonmember Fee $225.00

More program information

Instructor Arthur Werner, JD, MS (Taxation)
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Basic
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more
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Related products

Surgent's Multistate Income Tax Issues | Self-Study (Downloadable PDF)

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Surgent's The Essential Multistate Tax Update | Self-Study (On-Demand)

Surgent's Multistate Tax Update | Self-Study (Downloadable PDF)


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