Multistate Taxation – Tax Staff Essentials

July 23, 2025 6:00am - 2:00pm PDT

(Check-In 5:30am PDT )

Add to Calendar

Online

8.0 Credits

Member Price $349.00

Non-Member Price $419.00

Overview

Do you know where your clients’ businesses have nexus? The rapidly evolving area of multistate taxation should be on the radar of business tax professionals.

Highlights

Constitutional limits and Public Law 86-272

Interstate activity

Nexus, UDITPA and MTC

Calculation of state taxable income

Filing methods for multistate taxpayers

Apportionment and allocation

Multistate income tax planning

Prerequisites

Working knowledge of federal income taxation

Designed For

Tax practitioners who have clients working in numerous states.

Objectives

Identify the history of the Multistate Tax Commission and Uniform Division of Income for Tax Purposes Act.
Distinguish between income tax and sales tax nexus.
Identify the limitations of Public Law 86-272.
Identify the most common additions to federal taxable income.
Identify the most common subtractions from federal taxable income.
Apply the tests for determining business and nonbusiness income.
Determine the components of the traditional Massachusetts formula.

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!