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Multistate Income Tax WEBCAST (16WWMITOC)
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You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

10/27/2015
When: 10/27/2015
9:00 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Peter Towle
Contact: April Deneault
801-834-6634


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You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.
  

Objectives:
When you complete this course you will be able to: Describe 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.

 

Major Subjects:

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.

 
Designed For:

Experienced tax professionals and accountants; private industry accounting and finance managers


 

Prerequisite: 

Experience in corporate taxation

 

Advanced Prep: None

  

Speaker: Peter Towle

Vendor: AICPA

Field of Study: Tax

Level: Intermediate

CPE Credit: 8 hours

Acronym: 16WWMITOC

 

Registration Fees:

Members: $285

Nonmembers: $385

AICPA Members: ($30 discount applies for AICPA members) Use promo code AICPA8 at checkout to receive the discount.

 


 

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