Multi-State Taxation - Tax Staff Essentials
8.00 Credits
Member Price $332
Non-Member Price $403
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.
Highlights
Prerequisites
Experience in federal income taxation
Designed For
Tax Practitioners with Corporate taxation Experience who have clients Working in numerous states.
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.
Leader(s):
- Dan Peisner
Non-Member Price $403
Member Price $332