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.
Designed For
Experienced tax professionals and accountants; private industry accounting and finance managers
Objectives
When you complete this course, you will be able to:
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
Highlights
Constitutional limits and P.L. 86-272,
Interstate activity,
nexus,
UDITPA,
MTC,
Calculation of state taxable income,
Filing methods for multistate taxpayers,
pportionment and allocation,
Multistate income tax planning
Advanced Prep
Manual will be available to download in the meeting room
Test your computer/device for compatibility with virtual meeting space well in advance of your webinar
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Leaders
Bruce Nelson
Bruce Nelson is a CPA and a member of the American Institute of Certified Public Accountants and the Colorado Society of Certified Public Accountants, where he served on their State Tax Committee for four years. Nelson is director of Tax Policy for the Colorado Department of Revenue. He was formerly a senior tax manager with the Denver office of Ernst & Young LLP. He has published more than 20 publications in a variety of journals, including the Journal of Accountancy, Tax Executive, the Journal of Multistate Taxation, Colorado Lawyer, State Tax Notes and the Journal of State Taxation. He is a frequent speaker and has taught tax seminars for the Colorado Society of CPAs, the National Business Institute and the University of Denver. He is member of the Adjunct Faculty at Regis University where he teaches accounting and taxation.
