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Tax Courses for CPE credit

Regular price $149.00 USD
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September 21, 2023

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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 (Texas): Gordon Martens

Course Presenter (Colorado): Stephen Metz

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

Location: Denver, Colorado

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 tax, subject to use tax, exempt, or nontaxable
  • Identify key sales and use tax terms and the corresponding definitions
  • Ascertain whether a taxpayer location requires a sales tax permit
  • Identify the types of governmental entities that impose sales and use taxes
  • Determine the amount of sales tax that applies to a transaction
  • Differentiate between taxable and nontaxable services
  • Identify common issues that arise during sales and use tax audits
  • Identify the date that remote sellers must obtain permits and collect sales and use tax

  • 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