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Operating a Business in Multiple States Webcast (8091609A)

 
REGISTRATION STATUS: Online Registration for this event is closed. Please contact your Program Associate or Customer Services.

Working with businesses that are tired of business-unfriendly California? Learn about tax considerations of expanding a business to other states. You'll review not only the tax treatment of a multi-state business in California, but also review laws in other major states as well as receive useful charts and descriptions of the laws in those states. Review the latest developments in the area of nexus (not only in California but also in other states) and the intricacies of allocation and apportionment and the different strategies used by other states. At the end of the course, you will also understand how to address issues related to state tax and FIN 48 disclosure.

Date:Monday, November 09, 2009
Time:8:30 AM - 4:30 PM (Registration at 8:15 AM)
Facility:California CPA Education Foundation, Redwood City
Area:Webcast
CPE Credit:3.0 Accounting & Auditing
6.5 MCLE (Min Cont Legal Educ)
6.5 Taxation Law
8.0 CPE (Continuing Professional Education)
8.0 CTEC California Hours
Instructor: Kathleen K. Wright , JD, LLM
NASBA Subject Area:Taxes
Delivery:Group Internet-Based
Course Level:Intermediate
Fee:$255 CalCPA Members, $295 Nonmembers
Member Group Discount:($60)
Nonmember Group Discount:($60)
Coupon Fee:$0
VP Fee:$0

Objectives:
  • Understand how to use varied state apportionment formulas to a business' advantage.
  • Recognize when a business has nexus with other states.
  • Understand how to apply FIN 48 reporting requirements to a business.
  • Learn how to manage the FIN 48 process.
    •

    Major Topics:
  • Understand what constitutes "doing business" in California (and in other states),/li>
  • Apportionment methods applied to business income and to gross receipts of an LLC
  • Understand which states use the unitary method of reporting
  • Review which states use a combined report and which use separate accounting
  • FIN 48 reporting and disclosure requirements related to state tax issues
  • Handling a multi-state audit
    •

    Designed for:
    All tax professionals who work for business entities, or who advise business entites on California tax issues.

    Prerequisite:
    None

    Advanced Preparation:
    None


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