Multistate Taxation

Presenter

Dennis Riley, President, CuttingEdgeCPA.com, LLC

Overview

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.

Major Topics:

Constitutional limits and P.L. 86-272
Interstate activity, nexus, UDITPA and MTC
Calculation of state-taxable income
Filing methods for multistate taxpayers
Apportionment and allocation
Multistate income tax planning

8.0 CPE Credits

Registration

Registration is open through 12/12. Register by 11/12 for Early Bird Pricing.

Member Price

$379 / $329 Early-Bird pricing ends on 11/12/2024.

Nonmember Price

$479 / $429 Early-Bird pricing ends on 11/12/2024.

Retired, Part-time, Unemployed and Leave-of-Absence Members save an additional $50

Multistate Taxation

Multistate Taxation

Multistate Taxation

Presenter

Overview

Registration

Member Price

$379 / $329 Early-Bird pricing ends on 11/12/2024.

Nonmember Price

$479 / $429 Early-Bird pricing ends on 11/12/2024.

Thursday, December 12

Online

Register Now

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