Mobile Edition


Multistate Income Tax (AIMIT04)

 
Date:Thursday, August 29, 2019
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Vendor:AICPA
Course Level:Intermediate
Early Bird Price:$279.00 FICPA Members, $349.00 Non-Members

Description:

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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.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



Objectives:

- Identify 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:

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



Who Should Attend:
Experienced accountants and private industry managers

Prerequisite:
Experience in corporate taxation

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

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.