Multistate Taxation
Explore comprehensive strategies for navigating diverse state and local tax regulations while ensuring compliance across multiple jurisdictions.
Explore comprehensive strategies for navigating diverse state and local tax regulations while ensuring compliance across multiple jurisdictions.
This comprehensive course examines state and local tax laws in the United States, covering their historical progression, the power of states to tax, and strategies for minimizing tax impact. You'll explore income taxes, sales taxes, and property taxes, gaining a deep understanding of multistate taxation principles. The course covers constitutional limitations on state taxing power, nexus requirements, allocation and apportionment of income, and various filing methods for multi-entity corporate taxpayers. You'll also learn about property tax computations and limitations. This intermediate-level course is ideal for tax professionals, accountants, and finance managers dealing with multistate tax issues.
4.9
(30 ratings)
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English
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What you'll learn
Understand the constitutional and federal limitations on state taxing power
Analyze nexus requirements and their impact on multistate businesses
Apply sales and use tax principles to various business transactions
Navigate individual income tax issues for multistate residents and non-residents
Master the complexities of corporate income tax allocation and apportionment
Evaluate different corporate tax filing methods and their implications
Skills you'll gain
This course includes:
3.7 Hours PreRecorded video
36 quizzes
Access on Mobile, Tablet, Desktop
FullTime access
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There are 8 modules in this course
This comprehensive course on Multistate Taxation provides a deep dive into the complex world of state and local tax laws in the United States. The curriculum is structured into eight modules, covering a wide range of topics from the fundamental principles of multistate taxation to specific tax types and their applications. Students begin by exploring the constitutional and federal limitations on state taxing power, including the crucial concepts of nexus and jurisdiction. The course then delves into the major categories of state and local taxes: sales and use taxes, individual income taxes, corporate income taxes, and property taxes. Each tax type is examined in detail, with discussions on their historical development, current applications, and key issues facing taxpayers and tax authorities. Particular emphasis is placed on corporate income taxes, with three modules dedicated to this complex area. Students will learn about allocation and apportionment of income, different filing methods for multi-entity corporate taxpayers, and specialized issues such as the unitary business principle. Throughout the course, learners will engage with real-world examples and case studies, gaining practical insights into tax planning strategies and compliance requirements. This course is ideal for tax professionals, accountants, financial managers, and anyone seeking a comprehensive understanding of the multistate tax landscape in the United States.
An Introduction to Multistate Taxation
Module 1 · 3 Hours to complete
Federal Limits on Multistate Taxation
Module 2 · 2 Hours to complete
Sales and Use Taxes
Module 3 · 4 Hours to complete
Individual Income Taxes
Module 4 · 5 Hours to complete
Corporate Income Taxes (Part I)
Module 5 · 2 Hours to complete
Corporate Income Taxes (Part II)
Module 6 · 2 Hours to complete
Corporate Income Taxes (Part III)
Module 7 · 2 Hours to complete
Property Taxes
Module 8 · 2 Hours to complete
Fee Structure
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Instructor
Senior Lecturer of Accountancy
Matthew A. Hutchens is a Senior Lecturer of Accountancy at the University of Illinois Urbana-Champaign, where he has been teaching since 2017. He holds a J.D. from Indiana University and a B.S. in Accounting and Finance from the same institution. Hutchens has a diverse professional background that includes serving as a staff attorney for Indiana Legal Services' Low Income Taxpayer Clinic and working in tax services at Crowe Horwath LLP. His teaching focuses on various aspects of taxation, including Principles of Taxation, Federal Taxation, and Multistate Taxation, where he emphasizes practical applications and problem-solving skills relevant to the accounting profession. Hutchens has published several works on federal tax relief processes and has received multiple accolades for his teaching effectiveness, including recognition on the List of Teachers Ranked as Excellent by their Students. His commitment to education and practical experience in tax law make him a valuable resource for students pursuing careers in accountancy.
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4.9 course rating
30 ratings
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