Does a business have nexus in a particular jurisdiction? With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Spotlighting updates on the latest on state tax reforms and the Wayfair Decision, this guide will help you to develop a working knowledge of both multistate tax compliance and related planning opportunities, so you can skillfully guide your clients through the maze of multistate corporate tax codes.
Key topics covered include:
- Constitutional limits and P.L. 86-272
- Nexus, UDITPA, MTC
- Calculation of state taxable income
- Filing methods for multistate taxpayers
- Apportionment and allocation
- Multistate income tax planning
- Audit defense strategies
- ISBN10 1119757460
- ISBN13 9781119757467
- Publish Date 29 July 2020 (first published 28 July 2020)
- Publish Status Out of Print
- Out of Print 17 August 2021
- Publish Country US
- Imprint John Wiley & Sons Inc
- Pages 208
- Language English