Advanced Texas Franchise Tax (Margin Tax) Workshop

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. During the course, the participants will sharpen their franchise tax skills by solving problem sets, which address these and other topics:

  • Revenue Exclusion for Real Estate Activities
  • Oil & Gas Producing Partnership
  • COGS Deduction for Real Estate Activities
  • Heavy Equipment Rental Issues
  • COGS Installation Labor
  • Compensation Deduction
  • Transportation Apportionment Issues
  • Management Company Issues
  • Combined Reporting and PL 86-272
  • Texas Research Exemption/Credit
  • Medical Exclusion Issues

    These instructors are attorneys from Martens, Todd, Leonard & Ahlrich who work on the front lines, trying complex Texas franchise tax cases in court and arguing the related appeals. They will discuss the potential extensions of the cases they've tried and preserving claims for refund.

    If you would like to request a course in your state, please contact us.

    Start DateWhereVenuePriceRegister
    5/1/2018WebinarOnline $225.00Click Here to Attend
    5/23/2018WebinarOnline $225.00Click Here to Attend
    6/14/2018WebinarOnline $225.00Click Here to Attend
    7/6/2018WebinarOnline $225.00Click Here to Attend
    7/23/2018WebinarOnline $225.00Click Here to Attend
    8/14/2018WebinarOnline $225.00Click Here to Attend
    9/5/2018WebinarOnline $225.00Click Here to Attend
    9/27/2018WebinarOnline $225.00Click Here to Attend
    10/19/2018WebinarOnline $225.00Click Here to Attend
    11/5/2018WebinarOnline $225.00Click Here to Attend
    11/26/2018WebinarOnline $225.00Click Here to Attend
    12/18/2018WebinarOnline $225.00Click Here to Attend