June 5, 2026


Livestream

AND

In-Person

MSCPA Center
306 Southampton Row, Ridgeland, Madison County, Mississippi 39157


8 CPE Credits

Multistate Taxation - Tax Staff Essentials

June 5, 2026
In Person + Online
8 CPE Credits

Multistate Taxation - Tax Staff Essentials

  • View Bio

    Instructor

    Bill
    Taylor

    View Bio

Learning Objectives

  • Identify the history of the Multistate Tax Commission and Uniform Division of Income for Tax Purposes Act 
  • Distinguish between income tax and sales tax nexus 
  • Identify the limitations of Public Law 86-272 Identify the most common additions to federal taxable income 
  • Identify the most common subtractions from federal taxable income 
  • Apply the tests for determining business and nonbusiness income 
  • Identify the basic qualities of the three apportionment factors

Major Topics

  • Constitutional limits and Public Law 86-272 
  • Interstate activity Nexus, UDITPA and MTC Calculation of state taxable income 
  • Filing methods for multistate taxpayers 
  • Apportionment and allocation 
  • Multistate income tax planning

CPE Credits Available

8 CPE Credits
8
Taxation

MSCPA Center

306 Southampton Row, Ridgeland, Madison County, Mississippi 39157

Get Directions

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation
  • Taxes-Multi-State

Prerequisites

Working knowledge of federal income taxation

Advanced Preparation

None

Intended Audience

Tax practitioners who have business clients working in numerous states.

Provider

AICPA (Durham)

Register For This Event

  • MSCPA Member

    $ 290 290
    Join
  • MSCPA Non-Member

    $ 360 360
    Your Price

Please login to register.