You can conquer the theoretical conundrums and compliance issues caused by the question of whether a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. With this webcast, you’ll rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area. Webcast materials include the latest developments regarding the Wayfair decision.
Learning Objectives
Identify the key principles of multistate taxation
Identify the implications of establishing nexus in various taxing jurisdictions
Analyze client operations and devise strategies that will minimize their client’s overall sales and/or income tax liability
Recognize the impact recent judicial rulings in various states on client operations
Determine to what extent the state taxation of internet based transactions may impact current and future client activities
Major Topics
Constitutional limits and P.L. 86-272
Nexus, UDITPA, MTC
Calculation of state taxable income
Filing methods for multistate taxpayers
Apportionment and allocation
Multistate income tax planning
Audit defense strategies
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8.0
Who Should Attend
Experienced accountants and private industry managers