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