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Tax Courses for CPE credit

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February 22, 2023

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Texas Sales and Use Tax

CPE Credit Hours: 4.0

Program Level: Basic

Program Prerequisite: None

Advanced Preparation: None

Course Presenter: Gordon Martens

Course Time: 8:30 am - 12:00 pm

Location: 816 Congress Austin, Texas

After completing this 4-hour course, you’ll gain a working knowledge of the important provisions of Texas’ sales and use tax rules. Gordon will share his knowledge and experience about the application of the tax rules to businesses and the transactions conducted in the state of Texas.

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 Covered
    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


    Texas Property Tax

    CPE Credit Hours: 4.0

    Program Level: Basic

    Program Prerequisite: None

    Advanced Preparation: None

    Course Presenter: Raymond Gray

    Course Time: 12:30 pm - 4:00 pm

    Location: 816 Congress Austin, Texas

    This introductory course will provide an overview of the Texas property tax system, including property rights, market value concepts, equal and uniform valuation, and appraisal principles. It will also explain the process to challenge an appraisal, including appraisal protests, lawsuits, assessments, and collections.

    Learning Objectives

  • Understand the key features of the Texas property tax system
  • Identify various methods to calculate market value
  • Recognize methods to challenge appraisals in various forums
  • Know the timeframe and deadlines for paying property taxes

  • Time Topics Issues Covered
    12:30 The Texas Property Tax System: An Overview
  • Definitions
  • Major Administrators and Agencies
  • Texas Administrative Code
  • Tax Calendar
  • 12:50 Property Rights, Ownership & Use
  • Restrictions on Use
  • Types of Ownership
  • Taxable Property
  • 1:10 Market Value Concepts
  • Income Approach
  • Sales Comparison Approach
  • Cost Approach
  • Equal & Uniform
  • Special Use Valuations
     (Agricultural and Wildlife Management)
  • 1:40 Appraisal Phase
  • Appraisal Records
  • Renditions
  • Estimating Value
  • Exemptions
      -public property
      -family and individuals
      -farms and ranches
      -public service organizations
      -other exemptions
  • 2:05 Break 10 Minute Break
    2:15 Chapter 41 Appraisal Appeals (Protests)
  • Representing property owners
  • Appraisal Review Board
  • Protest Hearings
  • Certification
  • 2:50 Binding Arbitration and Litigation
  • Deadlines
  • Process
  • Representing property owners
  • Remedies
  • Refunds
  • 3:30 Assessment & Collections
  • Tax Levies & Rates
  • Truth-in-Taxation
  • Limitations & Rollbacks
  • Tax Bills
  • Delinquent Collections
  • 3:30 Review Overview of Course
    • 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