Multi-State Taxation (VIRTUAL SEMINAR)

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MST-WEB  |  Virtual Live  |  Intermediate  |  Scheduled

Curriculum

  • Taxation

Prerequisites

Experience in corporate taxation

Designed For

CPAs and other business professionals and financial managers

Objectives

To keep currently on the rapidly changing area multi-state tax compliance including planning opportunities.

Highlights

  • 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
Your Price: $390.00

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Instructors

Bruce Nelson

Show Bio

Bruce Nelson is a Senior Tax Manager with the CPA firm, Erhardt, Keefe, Steiner and Hottman in Fort Collins, Colorado. Bruce was most recently with Silverstein & Pomerantz LLP, a boutique law firm focused on state and local tax services. He also previously served as the Manager of Tax Policy for the State of Colorado Department of Revenue, as well as a Senior Manager in Denver's Ernst & Young LLP office for several years where he supervised the state and local tax group. Mr. Nelson specializes in audit defense and controversy work and in advising clients in state and local tax planning in both sales tax and multistate corporate income tax. He has worked with clients in various industries, including manufacturing, retail, computer technology and software, entertainment, mining, and services. Bruce is a frequent speaker at professional meetings and teaches continuing education classes in state and local tax for the University of Denver's Graduate Tax Program, the Colorado Society of CPAs, and the AICPA. He is also on the adjunct faculty for Regis University, where he teaches courses in individual, partnership, and corporate taxation. Bruce is a co-author of CCH's Sales and Use Tax Answer Book and he has published more than 30 tax articles in a variety of professional periodicals. He is a member of the AICPA and the Colorado Society of CPAs, where he has served on the Society's State Tax Committee. [Feb. 2016]

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