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Multistate Income Tax (142-16)
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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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

 Export to Your Calendar 12/13/2016
When: Tuesday, December 13, 2016
7:30 AM - 3:45 PM
Where: UACPA Training Room
136 South Main Street Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Bruce Nelson
Contact: April Deneault
801-466-8022


Online registration is available until: 12/12/2016
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Acronym MIT16
CPE 8 hours
Category
Tax
Level Intermediate
Vendor AICPA
Who should attend Experienced tax professionals and accountants; private industry
accounting and finance managers
Prerequisite
Experience in corporate taxation
Fees: Early Bird
(through 11/29)
Standard
(after 11/29)
Member $257 $285
Non-Member: N/A
$340

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.Specific topics include:

  • 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

Objectives

  • Describe 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.

 

 

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