2020 State Income Tax School I

2020 State Income Tax School I
2020 State Income Tax School I
Sessions will be held at the UConn School of Law
Hotel accommodations have been arranged at the DELAMAR West Hartford
July 20 -24, 2020

IPT's State Income Tax School I is an in-depth examination of the fundamentals of state and local business income tax concepts for those new to state income taxation and provides a thorough review of basic principles with an introduction to more advanced issues.

If you have to pay by check please use a Registration Form and mail to IPT.

State Income Tax School I Courses Include: 

• Introduction to State and Local Taxation 
• Jurisdiction to Tax, Part I: Federal Constitutional Limitations
• Jurisdiction to Tax, Part II: Nexus and P.L. 86 - 272
• Determination of Income Tax Base
• Case Study: Nexus and P.L. 86 - 272
• What is a Unitary Business?
• Income Subject to Allocation
• Income Tax Filing and Compliance
• Common Issues in Mergers and Acquisitions
• Fundamentals of Formulary Apportionment
• Case Study: Allocation and Apportionment
• Pass Through and Disregarded Entities
• Ethics 
• Tax Return Basics
• Handling an Income Tax Audit
• Tax Provisions 101
• Case Study: Tax Provisions
• Researching and Documenting Findings

For successful completion, participants are required to attend 90% of the school (i.e., 34 CE credit hours including the mandatory one-hour ethics session). 

There are no prerequisite requirements to attend State Income Tax School I. 
When
7/20/2020 - 7/24/2020
Where
UConn School of Law DELAMAR West Hartford West Hartford, CT
Online registration not available.

Note:

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