Multistate Income Tax (Virtual)  (MST-VIR)

Monday, December 13, 2021 from 8:00 AM to 3:30 PM in Online

8.00 CPE Credit Hours

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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.
Designed For
Experienced tax professionals and accountants; private industry accounting and finance managers

When you complete this course you will be able to:

  • 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.
  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning
  • Audit defense strategies
Experience in corporate taxation
Advanced Preparation
Bruce Nelson, AICPA
Level of Knowledge

Course Location

Online (IA)
123 Online Lane
Online, IA 00000



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