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Multi-State Taxation - Tax Staff Essentials
Tax
CPE Self-study

Multi-State Taxation - Tax Staff Essentials

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 At the current rate of change, you can't afford to have out-of-date knowledge of this critical tax area.

$145 - $205
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

Product Number

TSEMST21SSO

 Business & partner 
Product Details

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

Learn about multistate taxation to better guide your clients. Conquer the theoretical conundrums and compliance issues of multistate taxation so you can 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.

This course provides 10.5 hours of CPE credit in the taxation field of study.

Who Will Benefit

  • Tax practitioners with corporate taxation experience who have clients working in numerous states.

Key Topics

  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, and MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning
  • Audit defense strategies

Learning Outcomes

  • Identify the key principles of multistate taxation.
  • Recognize 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.
  • Recognize the impact of recent judicial rulings in various states on client operations.
  • Determine to what extent the state taxation of internet-based transactions may affect current and future client activities.
Credit Info
CPE Credits
Online
10.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Experience in corporate taxation
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$205.00
AICPA Members
Online
$165.00
Tax Section Members
Online
$145.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

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

Contact us
Instructors
Andrew H. Johnson
CPA
Andy has a Bachelor of Science degree in Accounting and a Masters degree in Accounting with emphasis in Taxation from Brigham Young University. He began his career with Arthur Andersen. Andy was quickly promoted to Tax Senior further enhancing his tax research skills. Andy finished his tenure at Arthur Andersen as Manager before joining with Jerry to create Peisner Johnson. When Andy is not consulting clients he enjoys working on his cattle ranch located south of Dallas, Texas. His patience and consistency have helped him to be successful in not just running a ranch, but in operating a business as well. Family is an important part of Andy’s life. He is married and has eight children. (You need lots of kids if you’re going to have a ranch.) His fatherly devotion spills over in his company where employees develop under his guidance. Andy is also devoted to serving others and volunteers through active involvement in his church.
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.

Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
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Multi-State Taxation - Tax Staff Essentials
Select from the following options:
Online
$205.00
Nonmember Price
$205.00
Price excluding sales tax
$205.00
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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