Texas Sales & Use Tax
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 13
- Categories:
- Partner Produced | Tax
- Faculty:
- Jimmy Martens
- Course Levels:
- Basic
- Duration:
- 4 Hours
- License:
Description
The course begins with a general discussion of the rules pertaining to which goods and services are taxable. Next, we discuss local sales and use taxes, multi-state nexus, multi-state drop shipments, and internet sales. Then, we’ll review the rules common to all taxable services and then each of them individually, with particular emphasis on real property services, repairs & remodeling of personal property and commercial property, data processing, information services. We’ll address issues arising in various industries including real estate construction, oil and gas, and high-tech.
The course covers the major exemptions, including sale for resale, manufacturing, and export sales. We’ll address issues arising in business formation, foreclosures, leases, and rentals. Finally, we’ll review strategies for handling audits, including steps to take before, during, and after the audit. Throughout the course, we’ll review the latest court cases, new legislation, and recent Comptroller policy pronouncements.
Basic Course Information
Learning Objectives*Real Estate Construction
*Manufacturing
*Oilfield Services
*Software/Internet
*Resale & Other Exemptions
*Out-of-state Purchases
*Bare Equipment Rentals
*Equipment Rentals with Operators
Major Subjects *Texas Sales Tax
Course Materials
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| Course Manual Request Form (0.15 MB) | Available after Purchase | ||
| Texas Sales & Use Tax slides (20.52 MB) | 96 Pages | Available after Purchase |
Faculty
Jimmy Martens Related Seminars and Products
Owner
Martens, Todd, Leonard, Taylor & Ahlrich
Jimmy Martens is a trial and appellate attorney who specializes in challenging Texas franchise and sales tax assessments during audits, in administrative hearings, and in the state courts of Texas. He is the course instructor for TXCPA’s statewide courses on the Texas franchise (margin) tax and the Texas sales & use tax. He is also a CPA and board certified in Tax Law. He may be reached by e-mail at jmartens@textaxlaw.com and by phone at 512-542-9898.
Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For CPAs, return preparers, and bookkeepers
Original Recording Date 01/04/2018
Yellow Book No
Course Developer LAT Seminars
Date Added to Catalog 12/28/2017
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Instructional Delivery Method
Group Internet Based
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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements
Online Registration
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