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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 1:05pm

Standard: $ 49.00

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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