2020 State Income Tax School II

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

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

IPT’s State Income Tax School II builds on the fundamental state income tax concepts and is intended for those with some income tax experience. The curriculum includes a review of the complex problems that experienced state income tax professionals face every day.

State Income Tax School II Courses Include

Introduction to State and Local Taxation
Complex Problems in Combined Reporting and Advanced Return Mechanics
Evaluating Risk in Nexus and P.L. 86-272 Issues       
CASE STUDY: Combined Reporting 
Nonbusiness Income: Recent Cases & Remaining Questions           
Coordinating Federal and State RARs and Compliance
Unitary Business: Core Theory & Recent Applications          
Pass-throughs - Advanced Issues
CASE STUDY: Differences Between Unitary and Nonbusiness          
CASE STUDY: Pass-throughs
Thorny Issues with “Other” Business Taxes: Margin Tax, Franchise Tax, B&O, Etc. 
State Tax Issues for Foreign Affiliates
SALT Tax Provisions and Accruals      
CASE STUDY: State Tax Issues for Foreign Affiliates
Advanced Issues in Using and Accounting for Net Operating Losses 
Ethics 
Advanced Problems in Mergers & Acquisitions        
CASE STUDY: Apportionment Case Study and Review
CASE STUDY: Mergers & Acquisitions and Tax Planning      
Apportionment - Current Issues with Factors: Market vs. COP, Joyce vs.Finnigan, Gross vs. Net, (MTC Compact)
Apportionment-Weighing Constitutional Issues        
Tax Planning
Apportionment - Seeking Alternative Relief   
Related Party Transactions: Transfer Pricing, 311(b) Distributions, etc.
CASE STUDY: Related Party Transactions      
Taxpayer Remedies: The How To’s of Tax Controversies

 
This school is intended for those individuals who have already successfully attended State Income Tax School I (or who have successfully challenged School I).

For successful completion, participants are required to attend 90% of the school (i.e., 35 CE credit hours including the mandatory one-hour ethics session). 

Successful completion of IPT's State Income Tax School II meets one of the eligibility requirements to earn the State Income Tax CMI Professional Designation. 
 
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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