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Texas Sales & Use Tax for the Construction Industry - 11/13/24 - Live Replay

lat-seminars

Tax Courses for CPE credit
$129.00 USD
$129.00 USD
Sale State Society Sponsored Course
Course Format
View full details

November 13, 2024

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: Live Replay (Online)

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

Learning Objectives

Understand how the taxing process works with:

  • Contract Pricing Issues
  • New Construction
  • Commercial Repair, Remodeling, and Maintenance
  • Residential Development
  • Tax-Exempt Jobs
  • Pitfalls in Contract Drafting


    • Time Topics Issues Covered
    8:30 Texas Sales & Use Tax Rules
  • Basic Rules
  • TERP
  • Texas Motor Fuels Tax
  • Texas Motor Vehicles Tax
  • Taxable Services
  • Exemptions
    		•
    9:15 Construction Industry Principles
  • Residential and New Commercial Construction
  • Real Property Services
  • Contract Pricing (Lump-Sum v. Separated)
    		•
    10:00 Break 10 Minute Break
    10:10 Site Development
  • Erosion Control
  • Roads & Utilities
  • Hybrid Contracts
  • Dedicated and Accepted Improvements
  • Problem Areas
    		•
    11:00 Commercial Repairs and Remodeling
  • Painting
  • Mixed Services
    		•
    11:15 Tax Exempt Jobs
  • Governmental Entities
  • Quasi-Exempt Entities
    		•


    • 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