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Overview

8.0 Credits
ONLINE

You can conquer the theoretical conundrums and compliance issues caused by whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the multistate corporate tax codes maze. Rapidly develop a working knowledge of multistate tax compliance and related planning opportunities. With the rate of change, you can’t afford to be out-of-date with your understanding of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.

Objectives

• Describe 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

Prerequisite

Experience in corporate taxation

Sessions

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Friday, November 15, 2024

General Sessions
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