Multi-State Taxation - Tax Staff Essentials

Overview

Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. 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.

Prerequisites

Experience in federal income taxation

Objectives

• Identify nexus issues.
• Distinguish between apportionment and allocation.
• Identify the limitations of Public Law 86-272.
• Identify the key cases defining a unitary relationship.
• Recognize the different unitary tests.

Highlights