View Catalog

Multi-State Taxation - Tax Staff Essentials

ID: 60874
Wednesday July 24, 2024 9:00AM - 5:00PM
Topics: Tax
NON-MEMBERS$403.00
MEMBERS$332.00
YOUR PRICE$403.00

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.

Learning Objectives:

· Identify nexus issues.

· Distinguish between apportionment and allocation.

· Identify the limitations of Public Law 86-272.

· Identify the key cases defining a unitary relationship.

· Recognize the different unitary tests.

Who will benefit:

· Tax practitioners with corporate taxation experience who have clients working in numerous states.

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.