State Tax Compliance and Planning Opportunities - American Institute of CPAs
The accreditors of this session require that you periodically check in to verify that you are still attentive.
Please click the button below to indicate that you are.
In this session we will explore developments in state and local tax including state tax nexus and apportionment. We will also review the new state pass-through entity tax elections, as well as discuss sales tax and residency considerations.
Learning Objectives:
Analyze state tax nexus including economic nexus considerations.
Apply knowledge of state apportionment and unitary and combined filing requirements.
Assess the potential benefit of state pass-through entity tax elections.