This five-day school provides an in-depth examination of the complex problems state income tax professionals face including nexus and entity concerns, separate and consolidated return issues, apportionment complexities, mergers and acquisitions and tax planning nuances, reorganizations and more. It is intended for tax professionals with experience in the income tax field.
Applicants must have successfully completed IPT's State Income Tax School I or have successfully challenged it in order to take State Income Tax School II. For successful completion, students are expected to attend 90% (i.e., earn 40 CE credit hours) of the school including the mandatory one hour ethics session. The 90% attendance must be reflected in the official certificate of attendance.
||Sunday, June 04, 2017
||Friday, June 09, 2017
||Wylie Inn & Conference Center