Time | Topics | Issues Covered |
---|---|---|
8:30 | Texas Sales and Use Tax Overview |
|
9:30 | Multi-state Tax Issues |
|
9:45 | Break | 10 Minute Break |
9:55 | Taxable Services |
|
10:55 | Texas Sales & Use Tax Exemptions |
|
11:30 | Contesting Audits |
|
12:00 | Lunch | Provided for In-Person Attendees |
Texas Sales and Use Tax & Texas Property Tax - 2/28/25 - Austin, TX
Regular price
$199.00 USD
Regular price
Sale price
$199.00 USD
Unit price
per
February 28, 2025
Course Countdown:
Texas Sales & 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. Mr. Martens 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 and 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
- 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
Texas Property Tax
CPE Credit Hours: 4.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter: Natalie Maloney
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 |
|
12:50 | Property Rights, Ownership & Use |
|
1:10 | Market Value Concepts |
|
1:40 | Appraisal Phase |
|
2:05 | Break | 10 Minute Break |
2:15 | Chapter 41 Appraisal Appeals (Protests) |
|
2:50 | Binding Arbitration and Litigation |
|
3:30 | Assessment & Collections |
|
3:50 | Conclusion | Course Summary |
-
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