Multistate Taxation

Authored by Bruce Nelson, CPA
About this Course
Learning Objectives
  • Describe d the key principles of multistate taxation.
  • Advise clients on 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
  • Gauge 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
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 will it benefit?
Tax practitioners
$ 199.00
AICPA Member Price: $ 159.00
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NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
8.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
03/20/2017
TSEMST_16A_2
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