Multi-State Taxation: Tax Staff Essentials
If you have questions about this event, please call us at 952-831-2707.
Wednesday, April 23, 2025
8 a.m.-4 p.m. Central
8 CPE (8 technical)
Course code: 25WI-0028
View pricing
Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. 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.
Major subjects
-
Constitutional limits and P.L. 86-272
-
Interstate activity, nexus, UDITPA, MTC
-
Calculation of state taxable income
-
Filing methods for multistate taxpayers
-
Apportionment and allocation
-
Multistate income tax planning
Learning objectives
-
Identify nexus issues
-
Distinguish between apportionment and allocation.
-
Identify the limitations of Public Law 86-272
-
Identify the key cases defining a unitary relationship
-
Recognize the different unitary tests
Who should take this program?
- Tax practitioners with corporate taxation experience who have clients working in numerous states
Pricing
|
Standard Member Fee |
$332.00
|
 Standard Nonmember Fee |
$403.00
|
MNCPA members save $71.00. Become a member.
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.
If you have questions about this event, please call us at 952-831-2707.
