Certified Public Accountants
Multistate Income Tax
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Online Registration Form
Date: November 10, 2020
Location: Live Webcast
Course Time: 8:30 AM to 4:30 PM Central Time
Registration Begins: 8:00 AM
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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.
* 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.
* 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 tax professionals and accountants; private industry accounting and finance managers

Course Level: Intermediate
Prerequisites: Experience in corporate taxation
Course ID: TSE.MST
Discussion Leader:AICPA - Bruce Nelson
CPE Credit: 8
Additional Information: Instructions for the webcast will come a few days before the course date along with the electronic materials.
Early Bird Registration:
$265 - Society & AICPA Member
$295 - AICPA or Society Nonmember
$325 - AICPA & Society Nonmember
Within 30 Days of Course Date:
$300 - Society & AICPA Member
$330 - AICPA or Society Nonmember
$360 - AICPA & Society Nonmember
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