Introduction to State and Local Taxation
X58.8011
/ $695
SPRING 2010
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.
Prerequisites:
Federal Income Tax Planning for Individuals/X58.8002 or equilavent experience
3.0 CEU (30 50-minute hours)
This course is applicable toward:
Related Subject Areas: Taxation
Course Materials
Section 1
Monday 6:30pm-9:00pm
February 22 - May 3
No class 3/15
10 Sessions
Location: 48 Cooper Square
