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Multistate Taxation - Tax Staff Essentials
CPE Self-study

Multistate Taxation - Tax Staff Essentials

Develop a working knowledge of both multistate tax compliance and related planning opportunities in this self-study course.

$149 - $209
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

10.5

Author(s)

Andrew H. Johnson

Availability

1 year

Learning Outcomes
  • Describe the key principles of multistate taxation.
  • Advise your clients on the implications of establishing nexus in various taxing jurisdictions.
  • Analyze client operations and devise strategies that will minimize your client’s overall sales and income tax liability.
  • Gauge the impact of 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.
Key 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
Product Details

Save when you buy the complete Tax Staff Essentials, Level 2 online bundle.

Does a business have nexus in a particular jurisdiction? With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

Conquer the theoretical conundrums and compliance issues and guide your client skillfully through the maze of multistate corporate tax codes.

Spotlighting updates on the latest state tax reforms, this CPE self−study course will help you develop a working knowledge of both multistate tax compliance and related planning opportunities.

Who Will Benefit
  • Tax practitioners
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$209.00
AICPA Members
Online
$169.00
Tax Section Members
Online
$149.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Credit Info
CPE Credits
Online
10.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Experience in business taxation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Instructors
Andrew H. Johnson
CPA
Andy graduated with a master's degree in accounting with emphasis in Taxation from Brigham Young University. He gratefully acknowledges the invaluable contributions of Andrew Peterson, CPA and Daniel Peisner, to this course. Andy began his career in state taxation with Arthur Andersen, then after 4 years at AA & Co., he partnered with Jerry Peisner and in 1992 founded Peisner Johnson & Company, LLP. Andy is an experienced professional in state and local tax matters and has consulted hundreds of companies in virtually every industry across the country. He is also a member of the AICPA and the Texas Society of CPAs.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Multistate Taxation - Tax Staff Essentials
Select from the following options:
Online
$209.00
Nonmember Price
$209.00
Price excluding sales tax
$209.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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