Question 1

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation
-Training administrative personnel to use an update to ordering software.

Accepted Answer

A)  More than solicitation, creates nexus
B)  Solicitation only, no nexus createdC) A) and B)
D) undefined

Question 2

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation
-Making a decision as to the creditworthiness of customers.

Accepted Answer

A)  More than solicitation, creates nexus
B)  Solicitation only, no nexus createdC) A) and B)
D) undefined

Question 3

The model law relating to the assignment of income among the states for corporations is:

Accepted Answer

A)   Public Law 86-272.
B)   The Multistate Tax Treaty.
C)   The Multistate Tax Commission (MT
C)  .
D)   The Uniform Division of Income for Tax Purposes Act (UDITP
A)  .E) A) and D)
F) A) and C)

Exam 16: Multistate Corporate Taxation

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation -Making a decision as to the creditworthiness of customers.

Correct Answer
verified

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation -Training administrative personnel to use an update to ordering software.

Correct Answer
verified

The model law relating to the assignment of income among the states for corporations is:

Correct Answer
verified

Exam 16: Multistate Corporate Taxation

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation -Making a decision as to the creditworthiness of customers.

Correct AnswerverifiedShow Answer

Match each of the following items with the appropriate description, in applying the P.L. 86-272 definition of solicitation -Training administrative personnel to use an update to ordering software.

Correct AnswerverifiedShow Answer

The model law relating to the assignment of income among the states for corporations is:

Correct AnswerverifiedShow Answer

Correct Answer
verified

Correct Answer
verified

Correct Answer
verified