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Multistate Taxation
Tax
Webcast

Multistate Taxation

This webcast will strengthen your working knowledge of multi-state tax compliance and related planning opportunities.

$279 - $339
Do you have an AICPA membership? Log in to apply your member discount.

Format

Webcast

Date

Dec 21, 2021

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

8

Author(s)

Andrew H. Johnson

Availability

3 months

Product Number

VTSEMST21110

 Part of Webcast Pass
 Business & partner 
Product Details

Complying with Multi-state Corporate Tax Codes

Conquer the theoretical conundrums and compliance issues regarding whether or not a business has nexus in a particular jurisdiction. You'll be able to guide your clients skillfully through the maze of multi-state corporate tax codes.

This webcast will allow you to rapidly develop a working knowledge of multi-state tax compliance and the 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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

Bonus: Materials include the latest developments regarding the Wayfair decision.

Key Topics

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

Learning Outcomes

  • Identify the key principles of multi-state taxation
  • Compare the implications of establishing nexus in varying taxing jurisdictions
  • Analyze client operations and devise strategies that will minimize your client’s overall sales and/or income tax liability
  • Determine the effect of recent judicial rulings in various states on your client's activities
  • Determine the extent of state taxation on Internet-based transactions for your client's current and future activities

Who Will Benefit

  • Experienced tax professionals and accountants
  • Private industry accountants and finance professionals
Credit Info
CPE Credits
8
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Experience in corporate taxation
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
8 hrs
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$339.00
AICPA Members
$279.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Speakers
Andrew H. Johnson
CPA
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.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Cancellation Policy
View our Cancellation policy here
Multistate Taxation
Dec 21, 2021
Select from the following options:
Dec 21, 2021
2pm10pm GMT
Nonmember Price
$339.00
Price excluding sales tax
$339.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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