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Texas & Colorado Sales and Use Tax - 9/18/24 - Denver, CO


Tax Courses for CPE credit

Regular price $564.00 USD
Regular price Sale price $564.00 USD
Sale State Society Sponsored Course

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September 18, 2024

Course Countdown:


Texas & Colorado Sales and Use Tax

CPE Credit Hours: 8.0

Program Level: Basic

Program Prerequisite: None

Advanced Preparation: None

Course Presenter (Texas): Jimmy Martens

Course Presenter (Colorado): Stephen Metz

Course Time: 8:30 am - 4:00 pm

Location: Colorado Society of Certified Public Accountants

After completing this 8-hour course, you’ll gain a working knowledge of the important provisions of Texas’ & Colorado's sales and use tax rules. The course instructors will share their knowledge and experience about the application of the tax rules to businesses and the transactions conducted in their states.

Learning Objectives

  • Determine whether transactions are subject to sales and use tax
  • Determine whether transactions are exempt or nontaxable
  • Identify key sales and use tax terms and the corresponding definitions
  • Differentiate between taxable and nontaxable services
  • Identify common issues that arise during sales and use tax audits

  • Time Topics Issues
    8:30 Texas Sales and Use Tax Overview
  • Taxable Goods & Services
  • Registration, Permit, and Reporting Requirements
  • Common Mistakes
  • 9:45 Multi-state Tax Issues
  • Economic Nexus
  • Multi-state Exemptions
  • Internet Sales
  • 10:10 Break 10 Minute Break
    10:20 Taxable Services
  • Categories of Taxable Services
  • Common Rules for All Taxable Services
  • Multi-state Allocation and Use Tax
  • Commercial & Real Estate Property Construction
  • Oil & Gas Industry
  • 11:15 Texas Sales & Use Tax Exemptions
  • Resale
  • Manufacturing
  • Gas & Electricity
  • Export
  • Others
  • 11:45 Contesting Audits
  • During the Audit
  • Administrative Hearings
  • 12:00 Lunch Provided for In-Person Attendees
    12:30 Overview of Colorado Sales & Use Tax
  • Basic Concepts of Colorado Sales & Use Tax
  • Sales Tax
  • Use Tax
  • Taxable Goods
  • Taxable Services
  • Tax on Leases
  • Drop Shipments
  • Home Rule Jurisdiction
  • Use Tax
  • 2:30 Break 10 Minute Break
    2:40 Exclusions and Exemptions
  • Overview
  • Software
  • Sales to the Government and Nonprofits
  • Biotechnology, Medical Devices, and Clean Technology Research & Development
  • Manufacturing Machinery & Equipment
  • Expanded Definition for Enterprise Zones
  • Casual Sales
  • Sale of a Business
  • Maintenance Agreements

    • NASBA Statement

      LAT Seminars 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 the final authority over the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket