Live Stream: Multistate Taxation

374  |  Livestream  |  Intermediate  |  Scheduled

Description

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.

Credits

Number of Credits Type of Credits
8.00 Taxes
6.75 CLE

Designed For

Experienced tax professionals and accountants, private industry accounting and finance managers

Prerequisites

Experience in federal income taxation

Highlights

  • Constitutional limits and P.L. 86-272
  • Interstate activity, nexus, UDITPA, MTC
  • Calculation of state taxable income
  • Filing methods for multistate taxpayers
  • Apportionment and allocation
  • Multistate income tax planning

Objectives

When you complete this course, you will be able to:

  • 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.

Prices

Member (Early Bird)
$299.00
Non-Member (Early Bird)
$399.00
Member
$299.00
Non-Member
$399.00
Your Price: $399.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations. AICPA discount is included for eligible members.

Members log in and save $100.00 on this event. Not a member? join today.

$30.00

In order to select CLE credits, please login to your account or register with your applicable BPR number.

Instructors

Gregory A. Carnes, CPA, Ph.D.

Dr. Gregory Carnes serves as Dean of the College of Business at the University of North Alabama. He came to UNA in 2007 as the Raburn Eminent Scholar of Accounting. He previously served as President of the Accounting Program Leadership Group, President-Elect of the Federation of Schools of Accountancy, and Secretary of the American Taxation Association.

Dr. Carnes has also served as chair of the Department of Accountancy at Northern Illinois University and Dean of the College of Business at Lipscomb University. Dr. Carnes has published approximately 30 articles in journals such as The Journal of Economic Psychology, Journal of the American Taxation Association, Advances in Taxation, The Journal of International Accounting, Auditing, and Taxation, The Tax Adviser, Taxation for Accountants, Taxation for Lawyers, and The CPA Journal.

He is a contributing author on South-Western Federal Taxation: Individual Income Taxes, a popular textbook used in undergraduate taxation courses. He also authors material for Wiley/CPA Excel, one of the nation's leading CPA Review courses. He has also provided tax training for national accounting firms and the AICPA. He is a member of the AICPA, the American Accounting Association, the Alabama Society of CPAs, and the American Taxation Association.

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