Multi-State Taxation: Tax Staff Essentials
Tuesday, May 20, 2025
8 a.m.-4 p.m. Central
8 CPE (8 technical)
Course code: 25WI-0051
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
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Constitutional limits and P.L. 86-272
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Interstate activity, 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
Learning objectives
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Identify nexus issues
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Distinguish between apportionment and allocation.
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Identify the limitations of Public Law 86-272
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Identify the key cases defining a unitary relationship
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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.
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nonmember.
If you register, you will be charged
$403.00
(Standard Nonmember Fee).
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Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
NASBA ID#: 112891
Prerequisites
Prereq.
Experience in federal income taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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