Time | Topics | Issues |
---|---|---|
8:30 | Texas Sales and Use Tax Overview |
|
9:45 | Multi-state Tax Issues |
|
10:10 | Break | 10 Minute Break |
10:20 | Taxable Services |
|
11:15 | Texas Sales & Use Tax Exemptions |
|
11:45 | Contesting Audits |
|
12:00 | Lunch | Provided for In-Person Attendees |
12:30 | Basic Structure |
|
Exemptions and Deductions |
|
|
2:00 | Break | 10 Minute Break |
Selected Sales & Use Tax Issues |
|
|
Tax Administration |
|
|
Recent Developments |
|
Texas & New Mexico Sales and Use Tax/Gross Receipts - 10/23/24 - Albuquerque, NM
Regular price
$300.00 USD
Regular price
Sale price
$300.00 USD
Unit price
per
Please follow the registration link below to register for this course
View full detailsOctober 23, 2024
Course Countdown:
Texas & New Mexico Sales and Use Tax/Gross Receipts
CPE Credit Hours: 8.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter (Texas): Jimmy Martens
Course Presenter (New Mexico): Tim Van Valen
Course Time: 8:30 am - 4:00 pm
Location: Albuquerque, New Mexico (New Mexico Society of CPAs Learning Center)
After completing this 8-hour course, you’ll gain a working knowledge of the important provisions of Texas’ sales and use tax, and New Mexico's gross receipts tax rules. Both 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
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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