Multistate Income Tax

November 27, 2018 from 8:00 a.m. to 3:30 p.m.

Fairfax

8.0

19 / 3-721

Designed For:

Prerequisite:

Experience in corporate taxation

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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

Delivery Method: Group-live
CPE Credit: Taxes
Program Level: Intermediate

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.