Learn about the tax systems used by Oregon, Colorado, Texas, Arizona and other selected states. We will compare California law to our neighboring states including a discussion of conformity, nexus and apportionment. We will also consider how these states tax flow-through entities. Participants can request another state be added to the list of states covered if notify the Instructor at least three weeks prior to the event. Learn how to avoid the pitfalls of double taxation which often results from doing business in other states.
Understand how other states conform to federal law. Become familiar with the doing business requirements used by other states. Review the apportionment process used by other states (and how to plan for different formulas). Learn the basics of gross receipts tax systems used by Texas, Oregon and Nevada.
CPAs, Attorneys, and other tax practitioners with multistate clients.
Understand how multistate tax really works. Gain a basic knowledge of issues like doing business and apportionment in other states. Learn how to avoid double taxation by multiple states.
Kathleen K. Wright, JD, CPA,MBA, LLM (Taxation), is a professor of accounting in the Graduate Tax Program at California State University Fullerton. She has a private tax practice focusing on personal and small business tax planning dealing primarily with California state issues. Ms. Wright has been awarded the Education Foundation’s Instructor of the Year Award, the Outstanding Course Materials award and the Award for Meritorious Service. She is also the author of numerous articles on State and Local Tax issues which have been published in The Tax Lawyer (the SALT edition), The Tax Adviser (published by AICPA), the Journal of State Taxation (published by CCH) and State Tax Notes (published by Tax Analysts) where she serves as a California Correspondent. She is also the author of the California Income Tax Manual 2009 edition published by Commerce Clearing House.
Non-Member Price $199.00
Member Price $149.00