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Multistate Income Tax: Simplifying the Complexities

Author/Moderator: Bruce Nelson, CPA
Publisher: AICPA
Availability: In Stock
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Knowing both the theoretical disputes and the "nuts and bolts" of compliance is essential to success in the state income tax arena. Through this course, develop a working knowledge of multistate tax compliance, industry-specific state laws and related planning opportunities.

Objectives:
  • Calculate state income tax base and its conformity to federal taxable income
  • Identify apportionment issues — for example, composition of sales, property and payroll factors
  • Be informed of the latest news concerning nexus concerns, the impact of ecommerce and best planning practices
Prerequisite: Experience in corporate taxation.
NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 8
Multistate Income Tax: Simplifying the Complexities
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Product# 732467
Availability: In Stock
Regular:$198.75
AICPA Member:$159.00
Your Price:$198.75
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