Advanced Texas Franchise Workshop: March 28, 2019

  • Midland, TX
  • 8:00 am – 11:30 am
  • $199

Presented by:

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

4 CPE Credits. This course provides CPAs and return preparers with the opportunity to develop their knowledge and skills in applying the latest franchise tax laws and court cases (including the Wayfair Decision) in a variety of complex situations. Our instructor will apply the current court cases and the Comptroller's recently-issued cost of goods sold rule to the problem sets.

  • Revenue Exclusion for Real Estate Activities
  • Real Estate Construction Problem
  • Revenue Exclusion for Oil & Gas Production
  • Oilfield Operator Problem
  • COGS Subtraction for Real Estate Activities
  • Oilfield Services Industry Problem
  • Heavy Equipment Rental Issues
  • Equipment Rental Problem
  • COGS Installation Labor
  • Installation Problem
  • Compensation Deduction

  • CPA Firm Problem
  • Transportation Apportionment Issues
  • Transportation Company Problem
  • Management Company Issues

  • Management Company Problem
  • Combined Reporting & No Nexus Members
  • Multi-State Toy Seller Problem
  • Texas Research Exemption/Credit
  • Computer Game Developer Problem
  • Medical Exclusion Issues
  • Physicians Clinic Problem
  • Field of Study: Taxes
  • Prerequisite: Basic Understanding of Franchise Tax
  • Program Level: Intermediate
  • Delivery Method: Group-Live

AGENDA

  • 7:30 a.m. - 8:00 a.m. Registration
  • 8:00 a.m. – 8:25 a.m. Revenue Exclusion for Real Estate Activities
  • Real Estate Construction Problem
  • 8:25 a.m. - 8:35 a.m. Revenue Exclusion for Oil & Gas Production
  • Oilfield Operator Problem
  • 8:35 a.m. – 8:55 a.m. COGS Subtraction for Real Estate Activities
  • Oilfield Services Industry Problem
  • 8:55 a.m. – 9:20 a.m. Heavy Equipment Rental Issues
  • Equipment Rental Problem
  • 9:20 a.m. - 9:35 a.m. COGS Installation Labor
  • Installation Problem
  • 9:35 a.m. - 9:45 a.m. Break
  • 9:45 a.m. – 10:05 a.m. Compensation Deduction
  • CPA Firm Problem
  • 10:05 a.m. – 10:25 a.m. Transportation Apportionment Issues
  • Transportation Company Problem
  • 10:25 a.m. – 10:40 a.m. Management Company Issues
  • Management Company Problem
  • 10:40 a.m. – 11:00 a.m. Combined Reporting & No Nexus Members
  • Multi-State Toy Seller Problem
  • 11:00 a.m. – 11:15 a.m. Texas Research Exemption/Credit
  • Computer Game Developer Problem
  • 11:15 a.m. - 11:30 a.m. Medical Exclusion Issues
  • Physicians Clinic Problem

Date

3/28/2019

Where

Midland, TX

Venue

  • DoubleTree by Hilton
  • 117 West Wall St.
  • Midland, TX 79701

Price

$199

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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