July 19, 2023


In-Person

The Ridgeline Hotel Estes Park
101 S St Vrain Ave, Estes Park, Larimer County, Colorado 80517


2 CPE Credits

CPE Mountain Retreat: Part 2: Multi-State Taxation

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    Instructor

    Bruce
    Nelson

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Learning Objectives

• Describe the key principles of multistate taxation.

• Identify the implications of establishing nexus in various taxing jurisdictions.

• Analyze client operations and devise strategies that will minimize their client’s overall sales and/or income tax liability.

• Recognize the impact recent judicial rulings in various states on client operations.

• Determine to what extent the state taxation of internet based transactions may impact current and future client activities.

Major Topics

• Constitutional limits and P.L. 86-272

• Nexus, UDITPA, MTC

• Calculation of state taxable income

• Filing methods for multistate taxpayers

• Apportionment and allocation

• Multistate income tax planning

• Audit defense strategies

CPE Credits Available

2 CPE Credits
2
Taxes

The Ridgeline Hotel Estes Park

101 S St Vrain Ave, Estes Park, Larimer County, Colorado 80517

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Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Intended Audience

Experienced tax professionals and accountants; private industry accounting and finance

Provider

Colorado

This event has ended.