Mobile Edition

Advanced Texas Franchise Tax Workshop (ACATFT01)

Date:Friday, December 22, 2017
Time:12:00PM - 4:00 PM
(Registration at 11:30AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Jimmy Martens
Course Level:Intermediate
Early Bird Price:$199.00 FICPA Members, $249.00 Non-Members

This four-hour course provides CPAs and return preparers with the opportunity to develop their knowledge and skills in applying the latest franchise tax laws and court cases in a variety of complex situations. Please note that an additional course manual is available upon request at no cost. Please see the form in the materials section.

  • During the course, the participants will sharpen their franchise tax skills by solving problems sets, which address these and other topics: Research Exemption/Credit, Revenue Exclusion for Real Estate Activities, COGS Deduction for Real Estate Activities, Combined Reporting and PL 86-272, Management Company Issues, Three-Factor Election Issue, Oil & Gas Producing Partnership, Compensation Deduction, Medical Exclusion Issues, and Retail Tax Rate & Installation Labor

Major Topics:
  • Texas Tax

Who Should Attend:
CPAs and return preparers

Basic Understanding of Franchise Tax (Margin Tax)

Advanced Preparation:


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.