Course Details

Introduction to State and Local Taxation

 

TAXN1-CE8011 / $695
SPRING 2012
Continuing Education: Accounting, Taxation, and Legal Programs

Explore emerging rules of state and local taxation in two major branches: personal income tax, and corporate income and franchise tax. Topics include residency; constitutional issues, such as domicile and nexus; and the state audit process. Areas covered with respect to corporate income and franchise taxes include nexus and jurisdiction, treatment of pass-through entities, and unitary businesses and apportionment rules. The course highlights significant planning opportunities, including credits and other tax-reduction opportunities.

3.0 CEU (30 50-minute hours)

Prerequisite: Federal Income Tax Planning for Individuals/TAXN1-CE8002 or equilavent knowledge.

This course is also scheduled for:

SUMMER 2012

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Related Subject Areas: Taxation

 

 

 

Section 1

 

Thursday 6:30pm-9:00pm
February 16 - April 26

No class 3/15

10 Sessions

Instructor: Diana Drits  
Location: Midtown Center