Mobile Edition


Texas Sales & Use Tax (ACTSUT05)

 
Date:Wednesday, December 20, 2017
Time:10:00AM - 6:07 PM
(Registration at 9:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: Jimmy Martens
Vendor:ACPEN
Course Level:Basic
Early Bird Price:$0.00 FICPA Members, $375.00 Non-Members

Description:
This course provides the perfect opportunity to get the most current information on all aspects of complicated Texas sales and use tax. Learn from a leading expert (sales tax trial attorney) how to determine what transactions are taxable and find exemptions with ease. Walk away with a real-world road map for meeting all your obligations and keeping your company in safe harbors.

Objectives:

  • Gain a working knowledge of the important provisions of Texas’ sales & use tax rules

  • Learn the general rules defining which goods and services are taxable and how the local tax rules apply

  • Explore multi-state tax issues, including Texas’ new affiliate nexus law, which it passed in response to Amazon’s challenge

  • Discover the rules for taxable services, focusing on the provisions common to all of them and the details of the more prominent categories

  • Understand how to claim exemptions including those for manufacturing, construction, gas & electricity, agriculture, export, and exempt organizations

  • Find out how to minimize the likelihood or amount of adverse sales tax assessments



    Major Topics:

  • Texas Sales & Use Tax



    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.