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 At the current rate of change, you can't afford to have out-of-date knowledge of this critical tax area.
Format
Online
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
10.5
Author(s)
Andrew H. Johnson
Availability
1 year
Product Number
TSEMST21SSO
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.
Group ordering for your team
2 to 5 registrants
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