2022 State Income Tax School

2022 State Income Tax School
State Income Tax School 
July 18-21, 2022
GA Tech Hotel & Conference Center
Atlanta, GA

2022 State Income Tax School Brochure/Agenda

To make your room reservation in the IPT Room Block/IPT Group rate please click here.

Registration Fee:
IPT Members $895
$995 After June 24, 2022

$1,395 (non-member whose company has  members in IPT)
$1,495 (non-member whose company has  members in IPT) After June 24, 2022

IPT's State Income Tax School offers a comprehensive and balanced mix of fundamental principles and advanced topics. During the school, registrants will participate in an in-depth analysis of the 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 all individuals desiring to learn more about state income tax regardless of their experience level. This school will be the only IPT State Income Tax School held in 2022.

Some of the subject matter covered at the school includes:

• 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 full four-day program commences at 8 a.m. EDT on Monday, July 18, and concludes by 4 p.m. EDT on Thursday, July 21. Please note the school registration desk is open Sunday, July 17, from 4 - 7 p.m.; those who arrive on Sunday may pick up their school materials during this time. The school registration desk will also be open at 7:00 a.m. on Monday, July 18, before the school's official opening at 8:00 a.m.

Approximately 33 hours of continuing education credits are available for full attendance. Successfully completing an IPT State Income Tax School is one of the mandatory requirements for the CMI - State Income Tax designation.

The school will be held at the Georgia Tech Hotel and Conference Center located at 800 Spring Street NW in Atlanta, with convenient transportation options from Hartsfield-Jackson Atlanta International Airport. 

The daily package rate is $297 (plus applicable taxes and fees) for this program and includes guest room, breakfasts and lunches, all-day refreshments, Wi-Fi, and the daily participant fee charged by the hotel applied to audiovisual and meeting room space costs. In addition, as part of the package room rate, attendees may partake in the complimentary hotel buffet dinner on Sunday, from 6 - 7:30 p.m.

Please note attendees not residing at the Georgia Tech Hotel and Conference Center within the IPT room block will be assessed a supplemental fee of $540. The supplemental fee includes all of the benefits of the daily package rate, excluding room, daily breakfasts, and the Sunday evening buffet.

Hotel rooms for the school are limited. The IPT rate is not guaranteed if the block is filled or after June 24, 2022 when the room block is released. 
When
7/18/2022 - 7/21/2022
Where
Georgia Tech Hotel & Conference Center Atlanta, GA 30328
Online registration not available.

Note:

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