UIUC - Multistate Taxation
- Offered byCoursera
Multistate Taxation at Coursera Overview
Duration | 24 hours |
Total fee | Free |
Mode of learning | Online |
Official Website | Explore Free Course |
Credential | Certificate |
Multistate Taxation at Coursera Highlights
- Shareable Certificate Earn a Certificate upon completion
- 100% online Start instantly and learn at your own schedule.
- Flexible deadlines Reset deadlines in accordance to your schedule.
- Intermediate Level Prior knowledge or education regarding taxation in the United States.
- Approx. 24 hours to complete
- English Subtitles: English
Multistate Taxation at Coursera Course details
- This course will examine state and local tax laws prevalent in the United States today. The course will consider the historical progression of state and local taxation, the power of states to tax (and the limitations on that power), and planning strategies for minimizing the impact of state and local taxation. Discussions will focus on income taxes, sales taxes, and property taxes.
- If you enjoy this course, consider enrolling in our online graduate Accounting program. The University of Illinois at Urbana-Champaign, consistently ranked as one of the nation's top three accounting programs, now offers a master?s in accounting at a very affordable tuition rate and is completely online. The iMSA is a full Master of Accountancy program and students graduate with an MS that is highly recognized. Try an open course or two, then apply for admission into the credit-bearing version as you may be eligible to take credit-bearing courses during the application process. If you are missing any prerequisites for the full degree, you can complete Coursera courses to demonstrate readiness and strengthen your application for the iMSA. For more information on this exciting iMSA online program, refer to this link: https://www.coursera.org/degrees/imsa
Multistate Taxation at Coursera Curriculum
Module 1: An Introduction to Multistate Taxation
Course Overview
About Professor Matthew Hutchens
The Mix of State and Local Taxes
A State's Power to Tax
The Challenges Facing State and Local Governments
Syllabus
About the Discussion Forums
Module 1 Overview
Module 1 Transcript
The Permanent Internet Tax Freedom Act
How the COVID-19 Pandemic is Transforming State Budgets
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Module 1 Quiz
Module 2: Federal Limits on Multistate Taxation
The Due Process Clause
The Commerce Clause
Substantial Nexus: The Road to Wayfair
Substantial Nexus: Economic Nexus
Module 2 Overview
Module 2 Transcript
Lesson 2.1 Knowledge Check
Lesson 2.2 Knowledge Check
Lesson 2.3 Knowledge Check
Lesson 2.4 Knowledge Check
Module 2 Quiz
Module 3: Sales and Use Taxes
Sales Taxes: An Introduction
The Use Tax
Sales Tax Sourcing
Sales Tax Exemptions (Part I)
Sales Tax Exemptions (Part II)
The Post-Wayfair Landscape and Marketplace Facilitators
Module 3 Overview
Module 3 Transcript
To What Extent Does Your State Rely on Sales Taxes?
What is a neccesity of life? NPR Podcast
Primer on the Manufacturing Exemption
Tax Notes Podcast: Wayfair Two Years Later
Lesson 3.1 Knowledge Check
Lesson 3.2 Knowledge Check
Lesson 3.3 Knowledge Check
Lesson 3.4 Knowledge Check
Module 3 Quiz
Module 4: Individual Income Taxes
Individual Income Taxes: An Introduction
Conformity with the Internal Revenue Code
Residency vs. Source
Credit for Taxes Paid to Other States
Problems with Residency and Sourcing
Reciprocal Agreements
Module 4 Overview
Module 4 Transcript
State Individual Income Tax Rates and Starting Points
Income Tax Starting Points
Leaving on a Jet Plane: How to Change Tax Residency
Lesson 4.1 Knowledge Check
Lesson 4.2 Knowledge Check
Lesson 4.3 Knowledge Check
Lesson 4.4 Knowledge Check
Lesson 4.5 Knowledge Check
Lesson 4.6 Knowledge Check
Module 4 Quiz
Module 5: Corporate Income Taxes (Part I)
Corporate Income Taxes: An Introduction
Public Law 86-272
Protected vs Unprotected Activities
The Multistate Corporate Income Tax Formula
Module 5 Overview
Module 5 Transcript
MTC's Statement of Information on P.L. 86-272
Corporate Income Tax Rates and Starting Points
Lesson 5.1 Knowledge Check
Lesson 5.2 Knowledge Check
Module 5 Quiz
Module 6: Corporate Income Taxes (Part II)
Introduction to Apportionment
The Apportionment Factors
Business vs. Nonbusiness Income
Module 6 Overview
Module 6 Transcript
State Apportionment Factors
Lesson 6.1 Knowledge Check
Lesson 6.2 Knowledge Check
Lesson 6.3 Knowledge Check
Module 6 Quiz
Module 7: Corporate Income Taxes (Part III)
Return Filing Methods
The Unitary Business Principle
Joyce and Finnigan
Throwback and Throwout
Module 7 Overview
Module 7 Transcript
State Filing Methods
Throwback and Throwout Rules: A Primer
Does Your State Have a Throwback or Throwout Rule?
Lesson 7.1 Knowledge Check
Lesson 7.2 Knowledge Check
Lesson 7.3 Knowledge Check
Lesson 7.4 Knowledge Check
Module 7 Quiz
Module 8: Property Taxes
Property Taxes: An Introduction
Real Property Taxes
Real Property Tax Limitations
Methods of Real Property Assessment
Gies Online Programs
Module 8 Overview
Module 8 Transcript
To What Extent Does Your State Rely on Property Taxes?
Congratulations!
Lesson 8.1 Knowledge Check
Lesson 8.2 Knowledge Check
Lesson 8.3 Knowledge Check
Module 8 Quiz