Multi-state taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increased audit activity by the states means both increased problems and opportunities. Mastering both the theoretical disputes and the “nuts and bolts” of compliance is essential to success. Gain the skills necessary to navigate through this maze of multi-state corporate taxation. Develop a working knowledge of both multi-state tax compliance and related planning opportunities. Focus on the essentials of multi-state corporate income taxation as well as the apportionment and allocation of partnership, LLC, and corporate income taxes.

Through this course, you will not only solidify the basic principles, but you will also receive the latest updates on economic and affiliate nexus, the impact of e-commerce and internet and other laws, regulations, and court cases. Develop basic approaches to state income tax planning and gain crucial insight about industry-specific state laws.