Mobile Edition


Texas Sales Tax for the Oilfield Services (ACTSTO01)

 
Date:Tuesday, December 19, 2017
Time:11:00AM - 3:00 PM
(Registration at 10:30AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Jimmy Martens
Vendor:ACPEN
Course Level:Basic
Early Bird Price:$199.00 FICPA Members, $249.00 Non-Members

Description:
Texas tax assessments can financially destroy viable businesses. Therefore, skillful representation and advice is crucial to minimizing audit assessments. This course discusses strategies for successfully representing clients facing Texas tax audits. First, we discuss the pre-audit phase and analyze the initial reconciliations and controls auditors will perform, as well as how to effectively address them. Second, we discuss techniques to apply during the audit itself, including tips on how to manage the on-site visit and to communicate with auditors. The course's third phase addresses how best to challenge an adverse tax assessment. We discuss strategies that CPAs may use at administrative hearings to increase the likelihood of a favorable outcome. Finally, we discuss the variety of laws available to the comptroller to hold an individual liable for a business's tax assessment and strategies to defend against personal liability for an assessment.

Objectives:
  • Texas Tax Overview
  • Texas Sales Tax Rules
  • Texas Well Servicing Tax
  • Taxing Oilfield Services
  • Oilfield Tax Exemptions


Major Topics:

  • Texas Tax

  • Audits



    Who Should Attend:
    CPAs, Tax preparers

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    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.