Advanced Texas Franchise Tax Workshop: July 2, 2019

  • Houston, TX
  • 8:30 am – 12:00 pm
  • $199

Presented by:

  • Jimmy Martens, Attorney, CPA | Martens, Todd, Leonard & Ahlrich

4 CPE Credits

Those with a basic understanding of Texas franchise tax law should attend this course to gain in-depth knowledge of the Texas franchise tax issues arising in Texas’ major industries. This course will cover Texas franchise tax problems regarding:

  • • Revenue Exclusion for Real Estate Activities
  • • Revenue Exclusion for Oil & Gas Production
  • • COGS Deduction for Real Estate Industry
  • • Heavy Equipment Rental
  • • COGS Installation Labor
  • • Compensation Deduction
  • • Transportation Apportionment
  • • Management Company
  • • Combined Reporting
  • • Texas Research Exemption/Credit
  • • Medical Exclusions
  • Field of Study: Taxes
  • Prerequisite: Basic Understanding of Franchise Tax
  • Program Level: Intermediate
  • Delivery Method: Group-Live

AGENDA

  • 8:00 am Registration
  • 8:30 am Real Estate General Contractor
  • Revenue Exclusion & COGS
  • 8:55 am Oil & Gas Operator
  • Statutory Revenue Exclusion
  • 9:05 am Oilfield Service Provider
  • Revenue Exclusion & COGS
  • 9:25 am Heavy Equipment Rental Company
  • Tax Rate & COGS
  • 9:50 am Auto Repair Shop
  • COGS – Repair Labor
  • 10:05 am Break
  • 10:15 am CPA Firm
  • Compensation & Benefits
  • 10:35 am Interstate Trucking Companies
  • Transportation Apportionment
  • 10:55 am Apartment Management Co.
  • Combined Reporting & Mgmt. Co.
  • 11:10 am Multi-State Toy Manufacturer/Distributor
  • Combined Reporting & No Nexus
  • 11:30 am Video Game Developers
  • Research Exemption/Credit
  • 11:45 am – 1200 pm Physicians Clinic
  • Health Care Exclusions

Date

7/2/2019

Where

Houston, TX

Venue

  • Hilton Houston Post Oak
  • 2001 Post Oak Boulevard
  • Houston, TX 77056

Price

$199

cpe registry logo.png

LAT Seminars is registered with the National Association of state Boards of Accountancy (NASBA) as a sponsor of continuing professional educations on the National Registry of CPE Sponsors. State boards of accountancy have final authority of 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: learningmarket.org