2024 IPT State Income Tax School

2024 IPT State Income Tax School

IPT's State Income Tax School: The Premier Educational Program for State Business Income Tax Professionals

July 22-25, 2024
Georgia Tech Hotel & Conference Center
Atlanta, Georgia

Registration Fee:
IPT Member $995 By July 1, 2024 $1095 after July 1, 2024
Non-Member, but company has IPT members $1495 By July 1, 2024 $1595 after July 1, 2024

2024 State Income Tax School Brochure

Hotel Reservations in IPT Block/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 2024. Successfully completing the IPT State Income Tax School is one of the mandatory requirements for the CMI - State Income Tax designation.
7/22/2024 - 7/25/2024
800 Spring Street Atlanta, GA 30328


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