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Multistate Taxation - Tax Staff Essentials

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Online, ON 00000

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8.0 Credits

Member Price $349.00

Non-Member Price $419.00

Overview

Do you know where your clients’ businesses have nexus? The rapidly evolving area of multistate taxation should be on the radar of business tax professionals.

Highlights

  • Constitutional limits and Public Law 86-272
  • Interstate activity
  • Nexus, UDITPA and MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

    Prerequisites

    Working knowledge of federal income taxation

    Designed For

  • Tax practitioners who have clients working in numerous states.

    Objectives

    • Identify the history of the Multistate Tax Commission and Uniform Division of Income for Tax Purposes Act.
    • Distinguish between income tax and sales tax nexus.
    • Identify the limitations of Public Law 86-272.
    • Identify the most common additions to federal taxable income.
    • Identify the most common subtractions from federal taxable income.
    • Apply the tests for determining business and nonbusiness income.
    • Determine the components of the traditional Massachusetts formula.

    • Non-Member Price $419.00

    Member Price $349.00

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