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Multistate Taxation

Description

This webcast is part of the Tax Staff Essentials program. Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increase in audit activity by the states result in increased problems and opportunities. Mastering both the theoretical disputes and the nuts and bolts of compliance is essential to your success.

With this webcast, you will gain the skills necessary to navigate through this maze of multistate corporate taxation. You will develop a working knowledge of both multistate tax compliance and related planning opportunities. The webcast focuses on the essentials of multistate corporate income taxation, as well as the apportionment and allocation of partnership, LLC and corporate income taxes.

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

Learning Objectives
  • Understand the key principles of multistate taxation
  • Assess the impact of the latest nexus issues, laws, regulations and court cases
  • Identify the effects of multistate activity
  • Distinguish deductible from non-deductible state income taxes
  • Gain insight into state tax laws affecting specific industries
  • Distinguish differences between apportionment and allocation of income
  • Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus
Major Topics
  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, MTC
  • State modification
  • Apportionment and allocation
  • Non-business income
  • Net operating losses
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

Instructor(s)
Michael Frost
Prerequisites

Experience in corporate taxation

Location
Online
Event Information
When
Jul 25, 2018
9:00 am - 5:00 pm EST
Location
Online
Total CPE Credits
8.0
Format
Webcast Replay

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Multistate Taxation


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