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24WI-0023: Multi-State Taxation (Webinar)

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

Tuesday, April 23, 2024
8:00am - 4:00pm Central Time
8 CPE (8 technical)

Does a business have nexus in a particular jurisdiction? At the current rate of change, you can't afford to have out-of-date knowledge of this critical tax area.

Major subjects

  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, and 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.
  • Advise your clients on the implications of establishing nexus in various taxing jurisdictions.
  • Analyze client operations and devise strategies that will minimize your client's overall sales and income tax liability.
  • Gauge the impact of recent judicial rulings in various states on client operations.
  • Determine to what extent the state taxation of internet-based transactions may affect current and future client activities.

Who should take this program?

Tax practitioners with corporate taxation experience who have clients working in numerous states.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $403.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $332.00
checkmark Standard Nonmember Fee $403.00

More program information

Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. Experience in corporate taxation
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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If you have questions about this event, please call us at 952-831-2707.