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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)

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