CPAsNET: Multistate Taxation (TSE.MST)

Course Description Schedule

Course Overview

The course price reflects the Association discount - no other discounts apply.

Delivery Format: Internet based virtual platform. Attendees should have a computer equipped with a camera to fully participate in the sessions. CPE will be issued by the AICPA. The program will be held over two days earning 8 hours of CPE credit.
Course Information: November 19 – 20, 2018, 12:00 pm – 3:45 pm Eastern
Product #: TSE.MST
Fee: $255.20. The fee reflects CPAsNET’s partner discount with the AICPA.
A minimum of ten (10) participants are required to hold this program.

Cancellation Policy: If you need to cancel, please contact Cancellations received by Thursday, Nov 2 will receive a full refund. Cancellations received after this date will receive a credit with the AICPA equal to half of the registration fee.

Instructor: Bruce Nelson, CPA
EKS&H/ Fort Collins, Colorado

Bruce M. Nelson, MA, is a CPA with over 30 years’ experience in federal and state and local tax (SALT) and is the Director of the SALT group at EKS&H, LLLP. Prior to joining EKS&H, Bruce spent three years with a law firm specializing in tax audit defense and litigation; two years as the Manager of Tax Policy at the State of Colorado; and before that, he was a Senior Tax Manager for several years in a “Big Four” accounting firm.
Bruce earned a Bachelor of Arts degree from the University of Nebraska-Lincoln and a Master’s degree from Colorado State University, and he is a certified public accountant in the state of Colorado. He is a frequent seminar speaker and teaches continuing education classes in state and local tax for the Colorado Society of CPAs and the American Institute of CPAs.
Bruce has published more than fifty tax articles in many publications including the Journal of Accountancy, Tax Executive, Journal of State Taxation, the Journal of Multistate Taxation, State Tax Notes, and Colorado Lawyer. He is the author of The Adviser’s Guide to Multistate Income Taxation and co-author of the Sales and Use Tax Answer Book. Bruce is a member of the American Institute of Certified Public Accountants and the Colorado Society of Certified Public Accountants.

Course Content

Multistate taxation has become one of the hottest areas in the tax arena. The recent decline in state revenues and the increase in audit activity by the states result in increased problems and opportunities. Mastering both the theoretical disputes and the nuts and bolts of compliance is essential to your success. With this webcast, you will gain the skills necessary to navigate through this maze of multistate corporate taxation. You will develop a working knowledge of both multistate tax compliance and related planning opportunities. The webcast focuses on the essentials of multistate corporate income taxation, as well as the apportionment and allocation of partnership, LLC and corporate income taxes. You will not only solidify the basic principles with this webcast, but you will also receive the latest updates on economic and affiliate nexus, the impact of e-commerce, and other laws, regulations and court cases. Lastly, you will develop basic approaches to state income tax planning and gain crucial insight about industry-specific state laws.

Topics Discussed

  • Constitutional limits and P.L. 86-272
  • Nexus, UDITPA, MTC
  • State modification
  • Apportionment and allocation
  • Non-business income
  • Net operating losses

Course Objectives

When you complete this webcast, you will be able to:

  • Understand the key principles of multistate taxation.
  • Assess the impact of the latest nexus issues, laws, regulations and court cases.
  • Identify the effects of multistate activity.
  • Distinguish deductible from non-deductible state income taxes.
  • Gain insight into state tax laws affecting specific industries.
  • Distinguish differences between apportionment and allocation of income.
  • Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus.
Online Training
Modality: V

Currently there are no training dates scheduled for this course.  Request a date