Multi-State Taxation – Tax Staff Essentials

May 20, 2025 6:00am - 2:00pm PDT

(Check-In 5:30am PDT )

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8.0 Credits

Member Price $332.00

Non-Member Price $403.00

Overview

Does a business have nexus in a particular jurisdiction? At the current rate of change, you can’t afford to have out-of-date knowledge of this critical tax area.

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

Prerequisites

Experience in federal income taxation

Designed For

Tax practitioners with corporate taxation experience who have clients working in numerous states.

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.

Notice

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