Multi-State Taxation - Tax Staff Essentials

Course Details

Date

Tuesday, May 20, 2025

7:00am – 3:00pm (Registration: 2:02am)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Experience in federal income taxation

Description

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

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

    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.

    Designed For

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

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    Course Pricing

    WYOCPA Member Fee
    $332.00

    Non-Member Fee
    $403.00

    Your Price
    $403.00

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