2023 State Income Tax School

2023 State Income Tax School
2023 State Income Tax School
July 24-27, 2023
Georgia Tech Hotel & Conference Center
Atlanta, GA

Registration fee increases by $100 after July 10, 2023.
IPT Member Registration Fee: $995
IPT Non-Member Registration Fee: $1495

2023 State Income Tax School Agenda/Brochure

Hotel Reservation Link IPT Room Block/IPT Group Rate

 IPT's State Income Tax School is highly regarded as the best state income tax education available for today's tax professionals. This recognition is due to the school's comprehensive and balanced mix of fundamental principles and advanced topics.

During the school, registrants will conduct an in-depth analysis of complex problems state income tax professionals regularly encounter. Throughout the duration of the program, the school's faculty provides attendees with practical skills and strategies to manage these issues. This school is geared toward everyone desiring to learn more about state income tax regardless of their experience level.


Topics at the school include:
Jurisdiction to Tax: Federal Constitutional Limitations;
Jurisdiction to Tax: Nexus and P.L. 86-272;
Determination of Income Tax Base;
Income Subject to Allocation;
Unitary Business Principle;
Fundamentals of Formulary Apportionment;
Tax Return Filing Methodologies;
SALT Tax Provisions & Accruals;
Pass Through and Disregarded Entities;
Common Issues in Mergers & Acquisitions;
Handling an Income Tax Audit;
Researching & Documenting Findings; and,
Ethics.

This school is held only once each year, so don't miss your only opportunity to attend in 2023. Successfully completing the IPT State Income Tax School is one of the mandatory requirements for the CMI - State Income Tax designation.
*Eligible non-members must pay an additional $500 to attend the school; however, they have the opportunity to save on registration fees by joining IPT (applicable 2023 calendar year dues required to qualify for member pricing).
When
7/24/2023 - 7/27/2023
Where
Georgia Tech Hotel & Conference Center Atlanta, GA 30328
Online registration not available.

Note:

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