COURSE DESCRIPTION 
Suitable for corporate employees with less than five years’ state and local tax experience, TEI’s State & Local Tax Course covers major aspect of U.S. state and local taxation. Focusing mainly on state corporate income taxation, the course begins by addressing key concepts such as nexus, calculation of the corporate income tax, allocation and apportionment, and filing methodologies. Given the growing importance of financial reporting matters to tax professionals, the course covers FAS 5, FAS 109, and FIN 48, as well as the evolving subject of international financial reporting standards. The program also includes sessions on state tax planning, franchise taxes, and sales taxes, as well as on professionalism and ethics. This course is open to TEI members and non-members alike.
CPE/CLE INFORMATION
Expanded to 5 days, the course provides approximately 27 credits on a 50-minute hour basis, 23 credits on 60-minute hour basis, (including 1 ethics credit). There are no prerequisites nor is any preparation necessary.
HOUSING INFORMATION
This course will be held at University Place on the campus of Indiana University/Purdue University Indianapolis. Housing is included as part of the full registration fee for this event. For more information about the facilities, please visit www.universityplace.iupui.edu.
REGISTRATION
Click HERE to register online for this course ($1900 full course registration, $1,600 no lodging registration)
Click HERE to register a group from the same company ($1900 first registrant, $1600 all subsequent registrants)