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

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.

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

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!