Mobile Edition

Multistate Taxation (AIMST06)

Date:Tuesday, December 26, 2017
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Course Level:Intermediate
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members

Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increased audit activity by the states means both increased problems and opportunities. Mastering both the theoretical disputes and the "nuts and bolts" of compliance is essential to success. Gain the skills necessary to navigate through this maze of multistate corporate taxation. Develop a working knowledge of both multistate tax compliance and related planning opportunities. Focus on the essentials of multistate corporate income taxation as well as the apportionment and allocation of partnership, LLC, and corporate income taxes. Through this course, you will not only solidify the basic principles, but you will also receive the latest updates on economic and affiliate nexus, the impact of e-commerce and internet and other laws, regulations, and court cases. Develop basic approaches to state income tax planning and gain crucial insight about industry-specific state laws. TOPICS DISCUSSED  Constitutional limits and P.L. 86-272  Nexus, UDITPA, MTC  State modification  Apportionment and allocation  Non-business income  Net operating losses

When you complete this course you will be able to:  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

Who Should Attend:
Experienced accountants and private industry managers

Experience in corporate taxation


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Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.