Time | Topics | Issues Covered |
---|---|---|
8:30 | Texas Sales & Use Tax Rules |
|
9:15 | Construction Industry Principles |
|
10:00 | Break | 10 Minute Break |
10:10 | Site Development |
|
11:00 | Commercial Repairs and Remodeling |
|
11:15 | Tax Exempt Jobs |
|
12:00 | Lunch | Provided for In-Person Attendees |
lat-seminars
Tax Courses for CPE credit
Couldn't load pickup availability
Regular price
$149.00 USD
Regular price
Sale price
$149.00 USD
Unit price
per

July 12, 2023
Course Countdown:
Texas Sales & Use Tax for the Construction Industry
CPE Credit Hours: 4.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter: Jimmy Martens
Course Time: 8:30 am - 12:00 pm
Location: 816 Congress Austin, Texas
Attend this session to learn how the Texas sales tax rules apply to all aspects of residential and commercial construction work. We address contract pricing issues, new construction, remodeling, repair and maintenance. We'll also cover issues arising with dedicated improvements, common areas, erosion control measures, and tax-exempt jobs. We’ll also discuss the TERP, motor vehicle sales tax, and motor fuels tax issues along with strategies in minimizing their taxes. Finally we’ll cover the special rules applicate to work done in declared disaster areas
Learning Objectives
Understand how the taxing process works with:
Challenging Texas Tax Audits
CPE Credit Hours: 4.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter: Lacy Leonard & Reid Diaz
Course Time: 12:30 pm - 4:00 pm
Location: 816 Congress Austin, Texas
Texas tax assessments can financially destroy viable businesses. Therefore, skillful representation and advice is crucial to minimizing audit assessments. This course discusses strategies for handling Texas tax audits. First, we discuss the pre-audit phase and analyze the initial reconciliations and controls auditors will perform. Second, we discuss techniques to apply during the audit itself, including tips on how to manage an on-site visit and how to communicate with auditors. Third, we phase address how best to challenge an adverse tax assessment, including new options for taxpayers that were created by 2021 legislation. Finally, we discuss the mechanics of the oral hearing process and strategies that tax professionals and businesses employ to increase the likelihood of a favorable outcome.
Learning Objectives
Time | Topics | Issues Covered |
---|---|---|
12:30 | Before the Audit Begins |
|
During the Audit |
|
|
Challenging Audit Results |
|
|
2:00 | Break | 10 Minute Break |
2:10 | Administrative Hearing |
|
State District Court Litigation |
|
|
Appeals |
|
|
After an Assessment Becomes Final |
|
-
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