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Multistate Income Tax (MIT14)
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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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

11/17/2014
When: 11/17/2014
8:30 AM until 4:30 PM
Where: Crowne Plaza Hotel & Resorts
4728 Constitution Ave.
Baton Rouge, Louisiana  70808
Presenter: Charles Owen


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AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.

 

Designed for: Experienced tax professionals and accountants; private industry accounting and finance managers

 

Objectives:

  • Describe the key principles of multistate taxation.
  • Advise clients on 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.
  • Gauge 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.

Highlights:

  • 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

Requisite Knowledge: Experience in corporate taxation

Speaker: Charles Owen

Vendor: AICPA

Field of Study: Taxation

Level: Intermediate

CPE Credits: 8

Registration Fees:

Members

CPA Non-Members

Early Bird (through 11/2)

$276

$376

Standard (after 11/2)

$326

$426

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