Checkpoint Learning

Course Detail

State and Local Taxes  

CATEGORY: Taxation
  Online & Mobile
6 CPE Credits

This course is suitable for any tax practitioner who wants to know more about state and local income taxation. This course first focuses on nexus issues and different states' ability to assess a tax on companies doing business in their states. It provides in-depth information about Supreme Court cases that have defined the rules in this area. The course also concentrates on state-level adjustments to the federal tax base. Finally, the course defines the basics of allocation and apportionment and the concept of the unitary business. This intermediate-level course is most appropriate for the professional with detailed knowledge in state and local taxation or the professional seeking to expand his or her knowledge base and who may be at a mid-level position within an organization with operational or supervisory responsibilities, or both.

By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.

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