Multi-State Taxation: Tax Staff Essentials
Wednesday, April 23, 2025
8 a.m.-4 p.m. Central
8 CPE (8 technical)
Course code: 25WI-0028
View pricing
Online registration is not available due to server maintenance.
Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to register.
Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. 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.
Major subjects
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Constitutional limits and P.L. 86-272
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Interstate activity, nexus, UDITPA, MTC
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Calculation of state taxable income
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Filing methods for multistate taxpayers
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Apportionment and allocation
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Multistate income tax planning
Learning objectives
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Identify nexus issues
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Distinguish between apportionment and allocation.
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Identify the limitations of Public Law 86-272
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Identify the key cases defining a unitary relationship
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Recognize the different unitary tests
Who should take this program?
- Tax practitioners with corporate taxation experience who have clients working in numerous states
Pricing
|
Standard Member Fee |
$332.00
|
 Standard Nonmember Fee |
$403.00
|
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