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Multi-State Taxation

Multi-State Taxation

Does a business have nexus in a particular jurisdiction? At the current rate of change, you can't afford to have out-of-date knowledge of this critical tax area.

$307 - $373
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NASBA Field of Study




CPE Credits



Andrew H. Johnson, Dan Peisner


Product Number


 Business & partner 
Product Details

Learn about multistate taxation to better guide your clients. Conquer the theoretical conundrums and compliance issues of multistate taxation so you can guide your client skillfully through the maze of multistate corporate tax codes.

Spotlighting updates on the latest state tax reforms, this webcast will help you develop a working knowledge of both multistate tax compliance and related planning opportunities.

Key Topics

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

Learning Outcomes

  • Describe the key principles of multistate taxation.
  • Advise your clients on the implications of establishing nexus in various taxing jurisdictions.
  • Analyze client operations and devise strategies that will minimize your client's overall sales and income tax liability.
  • Gauge the impact of recent judicial rulings in various states on client operations.
  • Determine to what extent the state taxation of internet-based transactions may affect current and future client activities.

Who Will Benefit

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

Credit Info
CPE Credits
NASBA Field of Study
Experience in corporate taxation
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
8 hrs
For more information, please refer to CPE requirements and NASBA sponsorship information
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Contact us
Andrew H. Johnson
Andy has a Bachelor of Science degree in Accounting and a Masters degree in Accounting with emphasis in Taxation from Brigham Young University. He began his career with Arthur Andersen. Andy was quickly promoted to Tax Senior further enhancing his tax research skills. Andy finished his tenure at Arthur Andersen as Manager before joining with Jerry to create Peisner Johnson. When Andy is not consulting clients he enjoys working on his cattle ranch located south of Dallas, Texas. His patience and consistency have helped him to be successful in not just running a ranch, but in operating a business as well. Family is an important part of Andy’s life. He is married and has eight children. (You need lots of kids if you’re going to have a ranch.) His fatherly devotion spills over in his company where employees develop under his guidance. Andy is also devoted to serving others and volunteers through active involvement in his church.
Dan Peisner
Daniel M. Peisner, CMI — Dan is a Director of Projects with Peisner Johnson with extensive experience in multistate tax issues. He has been solving state tax issues and bringing benefits to clients for eleven years. Dan regularly appears on podcasts to help e-commerce sellers understand the shifting sales and use tax landscape.

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Multi-State Taxation
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Dec 16, 2022
1pm9pm GMT
Jan 24, 2023
2pm10pm GMT
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