My Profile   |   Contact Us   |   Your Cart   |   Sign In
Webcast: Multistate Taxation (WBMST116)
Tell a Friend About This EventTell a Friend
 

7/25/2016
When: 07/25/2016
9:30 AM until 5:30 PM
Where: Webcast
AICPA
1159389:2F6D8B3A2EAF7A5E852E0BD2EAEA0628
United States
Presenter: Pamela Davis-Vaughn, CPA


Online registration is closed.
« Go to Upcoming Event List  

Acronym WBMST116
CPE 8 hours
Vendor AICPA
Category
TX
Level Intermediate
Prerequisite Experience in corporate taxation
Who should attend Experienced accountants and private industry managers
Members $249
CPA Non-Members $319

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Description

Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increased audit activity by the states means both increased problems and opportunities. Mastering both the theoretical disputes and the “nuts and bolts” of compliance is essential to success. Gain the skills necessary to navigate through this maze of multistate corporate taxation. Develop a working knowledge of both multistate tax compliance and related planning opportunities. Focus on the essentials of multistate corporate income taxation as well as the apportionment and allocation of partnership, LLC, and corporate income taxes. Through this course, you will not only solidify the basic principles, but you will also receive the latest updates on economic and affiliate nexus, the impact of e-commerce and internet and other laws, regulations, and court cases. Develop basic approaches to state income tax planning and gain crucial insight about industry-specific state laws.

Objectives

When you complete this course you will be able to:

  • Understand the key principles of multistate taxation

  • Assess the impact of the latest nexus issues, laws, regulations, and court cases

  • Identify the effects of multistate activity

  • Distinguish deductible from non-deductible state income taxes

  • Gain insight into state tax laws affecting specific industries

  • Distinguish differences between apportionment and allocation of income

  • Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus

Topics

  • Constitutional limits and P.L. 86-272

  • Nexus, UDITPA, MTC

  • State modification

  • Apportionment and allocation

  • Non-business income

  • Net operating losses

Community Search
Sign In


Forgot your password?

Not a member? Join now!

News & Tax Alerts
CPE/Events

Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


Advertise/Exhibit

Classifieds

CPA Locator

Press Room

Staff Directory

Facility Rental

Privacy & Terms

About LCPA