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Live Webcast

2018 TSCPA Texas State Taxation Conference


Total Credits: 9 including 9 Taxes - Technical

Average Rating:
   28
Categories:
Partner Produced |  Tax
Faculty:
Debbie Cartwright, Attorney |  Ira Lipstet, JD, CPA (Moderator) |  Ray Langenberg |  Cindy Ohlenforst, JD |  Doug Sigel, Esq. |  Josh Graham, CPA |  Dallas Packer, CPA |  Karey Barton |  Emma Fuentes |  Christi A. Mondrik, CPA, Esq. |  David E. Colmenero, JD, LLM, CPA |  Marilyn A. Wethekam, JD
Course Levels:
Update
Duration:
9 Hours
License:
Product Setting: Expires 40 day(s) after program date.

Dates


Description

Learn the latest on Texas taxation issues from industry experts.

Agenda:

8:00 - 9:00am  Property Tax Update - Trends and Challenges

9:00 - 10:15am  Advocacy Update - Recent and Pending Comptroller Litigation, Administrative Hearings, and Procedural Rule Changes

10:15 - 10:30am  Break

10:30 - 11:30am  Is It Time to Reboot Texas Data Processing Laws and Rulings - Old Law Applied to New Technology?

11:30 - 12:30pm  Lunch

12:30 - 1:45pm  Comptroller Panel - Hot Topics in Tax Administration and Audits

1:45 - 3:00pm  Choosing a Forum to Challenge the Texas Comptroller's Denial of a Refund Claim or Assessment of Tax

3:00 - 3:15pm  Break

3:15 - 4:30pm  Nexus Trends and Other Multistate Tax Issues

4:30 - 5:00pm  What Happens to Your Texas State Tax Obligations When Disaster Strikes?

5:00 -  Adjourn

 

Basic Course Information

Learning Objectives
  • Taxation

Major Subjects
  • Property Tax Update  
  • Recent and Pending Comptroller Litigation, Administrative Hearings, and Procedural Rule Changes  
  • Data Processing Laws and Rulings  
  • Comptroller Update Panel  
  • Choosing a Forum to Challenge the Texas Comptroller's Denial of a Refund Claim or Assessment of Tax  
  • Nexus Trends and Other Multistate Tax Issues  
  • What Happens to Your Texas State Tax Obligations When Disaster Strikes?

Course Materials

Faculty


Ira Lipstet, JD, CPA (Moderator) Related Seminars and Products

Partner

DuBois, Bryant & Campbell LLP Austin


Ray Langenberg Related Seminars and Products

Special Counsel for Tax Litigation

Texas Comptroller of Public Accounts Austin



Doug Sigel, Esq. Related Seminars and Products

Practice Group Leader – Sales and Use Tax

Ryan Law Firm LLP Austin


Josh Graham, CPA Related Seminars and Products

Manager

Whitley Penn, LLP Dallas


Dallas Packer, CPA Related Seminars and Products

Director

Whitley Penn, LLP Dallas


Karey Barton Related Seminars and Products

Associate Deputy Comptroller Tax

Texas Comptroller of Public Accounts/Austin


Emma Fuentes Related Seminars and Products

Assistant Director, Audit Division

Texas Comptroller of Public Accounts/Austin


Christi A. Mondrik, CPA, Esq. Related Seminars and Products

TBLS Board Certified-Tax Law/Principal Attorney

Mondrik & Associates/Austin (Moderator)


David E. Colmenero, JD, LLM, CPA's Profile

David E. Colmenero, JD, LLM, CPA Related Seminars and Products

Partner

Meadows Collier


Mr. Colmenero has extensive experience in litigation and practices primarily in the State Tax Controversy and Litigation and State Tax Planning areas. He represents individuals, closely held businesses, and large corporations in all forums for Texas tax litigation, including the State Office of Administrative Hearings, District Court, the Court of
Appeals and the Texas Supreme Court. He has also represented clients in IRS audits, appeals, and litigation in the United States Tax Court, Federal District Courts and the United States Court of Federal Claims, U.S. Courts of Appeals and the United States Supreme Court.


Marilyn A. Wethekam, JD Related Seminars and Products

Partner

Horwood Marcus & Berk Chartered Chicago


Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For Public and industry professionals with an interest in state and local taxes.
Original Recording Date

08/07/2018


Yellow Book

No


Course Developer

TSCPA


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Reviews

5
4
3
2
1

Overall:      4.4

Total Reviews: 28

Comments

Gloria Hannon G - N. Richland Hills, Texas

"The interaction between Ray Langenberg, Doug Sigel, and Cindy Ohlenforst made for the best presentation"

Henry S - San Antonio, Texas

"Great webinar!"

Stacy D

"Great webcast "

Kelly G

"Excellent webcast. I miss the networking opportunities, but I did learn a lot during the webcast. The speakers were outstanding and the topics were timely and relevant."