Advanced TX Franchise Tax Workshop: October 29, 2019

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

Presented by:

  • Danielle Ahlrich, Attorney | Martens, Todd, Leonard & Ahlrich
  • 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 include 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 Issues
  • • COGS Installation Labor
  • • Compensation Deduction (CPA Firm Example)
  • • Transportation Apportionment Issues
  • • Management Company Issues
  • • Combined Reporting Issues
  • • Texas Research Exemption/Credit
  • • Medical Exclusion Issues
  • 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.
  • Comb. Reporting & Mgmt. Co.
  • 11:10 am
  • Multi-State Toy Manufacturer/Distributor
  • Comb. Reporting & No Nexus
  • 11:30 am
  • Video Game Developers
  • Research Exemption/Credit
  • 11:45 am – 12:00 pm
  • Physicians Clinic
  • Health Care Exclusion

Date

10/29/2019

Where

San Antonio, TX

Venue

TBD

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