Webinar

Multistate Taxation: Tax Staff Essentials

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

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Multistate taxation has never been more relevant. This course helps you skillfully navigate the maze of corporate tax codes across jurisdictions. Learners get fresh perspectives on: Interstate activity and nexus; Modifications to federal tax income to arrive at state taxable income; Allocation and apportionment; Filing methods for multistate taxpayers. By spotlighting updates on the latest state tax reforms, this course will help you develop a working knowledge of both multistate tax compliance and related planning opportunities.

Major subjects

• Constitutional limits and Public Law 86-272.
• Interstate activity.
• Nexus, UDITPA and MTC.
• Calculation of state taxable income.
• Filing methods for multistate taxpayers.
• Apportionment and allocation.
• Multistate income tax planning.

Learning objectives

• Identify the history of the Multistate Tax Commission and Uniform Division of Income for Tax Purposes Act.
• Distinguish between income tax and sales tax nexus.
• Identify the limitations of Public Law 86-272.
• Identify the most common additions to federal taxable income.
• Identify the most common subtractions from federal taxable income.
• Apply the tests for determining business and nonbusiness income.
• Determine the components of the traditional Massachusetts formula.

Who should take this program?

• Tax practitioners who have clients working in numerous states.

Pricing

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.