2025 IPT State Income Tax School

2025 IPT State Income Tax School
2025 State Income Tax School
July 21 - 24, 2025
Georgia Tech Hotel & Conference Center
Atlanta, Georgia

Room Reservation in IPT Block/Rate - Room Reservations are the registrants responsibility.

2025 State Income Tax School Brochure and Agenda

Are you ready to take your tax career to the next level? IPT’s State Income Tax School is the premier destination for state and local tax professionals looking to deepen their knowledge, sharpen their skills, and stand out in the field.

Designed for today’s tax professionals, this school delivers a powerful blend of essential concepts and advanced strategies to help you navigate the complex landscape of state income taxation. Whether you're building a strong foundation or tackling intricate challenges, this is where your growth begins.

Learn from Industry Leaders
IPT's expert faculty of seasoned practitioners provides real-world insights, practical tools, and in-depth analysis of the issues state income tax professionals face every day. You’ll walk away with actionable knowledge you can apply immediately—and a stronger grasp of what it takes to succeed in state and local tax.

Topics Include:
• Jurisdiction to Tax: Federal Constitutional Limitations
• 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
• Ethics

Why Attend?
Successfully completing IPT’s State Income Tax School is a requirement for earning the prestigious CMI—State Income Tax designation. Attendees are also eligible to earn up to 31.9 hours of continuing education credit, including IPT ethics hours.

Don’t miss this opportunity to invest in your future and elevate your professional standing.
Register now and unlock your potential!

Take Advantage of Early Registration Savings! 
 
State Income Tax School Pricing*:
Member Registration by June 10, 2025: $1,095 
Member Registration after June 10, 2025: $1,195 
 
Meeting/Meals Package Fee:
The Meeting/Meals Package Fee is in addition to the State Income Tax School registration fee. The cost for this package is $585 and includes:
• Breakfast (Monday-Thursday)
• Dinner Monday Evening
• Lunch (Monday-Thursday)
• Refreshment breaks
• Meeting room event expenses, meeting room Wi-Fi, and A/V services
 
Room Rate and Hotel Information:
The room rate for registrants at the Georgia Tech Hotel & Conference Center is $223 per night (plus taxes). Registrants are responsible for making their own room reservations through the above link. 
 
We strongly encourage registrants to stay at the Georgia Tech Hotel and Conference Center. Benefits of staying at the host hotel include:
• Onsite conference hotel with easy access to meeting rooms 
• Competitive rate vs. nearby hotels 
• Ability to attend all school functions with minimal disruption 
• Elimination of travel costs to and from the school from another hotel 
• Opportunities to interact with fellow onsite registrants and school instructors after school hours

*Eligible non-members must pay an additional $500 to attend the school; however, they can save on registration fees by joining IPT (applicable 2025 calendar year dues required to qualify for member pricing).
When
7/21/2025 - 7/24/2025
Where
Georgia Tech Hotel & Conference Center Atlanta, GA

Note:

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