Webcast: Multistate Taxation (XAMST18)
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This webcast is part of the Tax Staff Essentials program. 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.

1/26/2018
When: 01/26/2018
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1406221:1FA6BED848F11B456F17ED8688DC4D41
United States
Presenter: Michael A. Frost, CPA, EA


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Acronym XAMST18
CPE 8 hours
Vendor AICPA
Category
Tax
Level Intermediate
Prerequisite None
Adv Prep None
Yellow Book? No
Registration Fees
Members* $249
CPA Non-Members $319

*The member rate applies to LCPA members, other state CPA 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.

Course Description

This webcast is part of the Tax Staff Essentials program. 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 webcast, 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

  • 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

Major Topics

  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, MTC
  • State modification
  • Apportionment and allocation
  • Non-business income
  • Net operating losses

Note: Login instructions will be provided by the webcast vendor (AICPA).