0      0

AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


NTA2007 - Multi-State Tax Implications - A Case Study


Nov 16, 2020 12:15pm ‐ Nov 16, 2020 1:05pm

Standard: $49.00

Description

Multi-state taxation is often complex, and the recent COVID crisis only exacerbated the problem. We will work through a case study example addressing the topics of nexus, sourcing, taxability, exposure identification and remediation. We will also address protections still available to taxpayers.

Learning Objectives:
  • Understand nexus concepts and how they are applied
  • Determine revenue sourcing methodologies
  • Assess options for remediation of tax exposure
  • Identify COVID related changes
  • Understand limitations on states’ authority to impose tax

Speaker(s):

Category: Concurrent Session (Online)

You must be logged in and own this session in order to post comments.

Print Certificate
Completed on: token-completed_on
Print Transcript
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content