Texas Sales & Use Tax: July 16, 2019

  • Fort Worth, TX
  • 12:30 pm - 4:00 pm
  • $199

Presented by:

  • Lacy Leonard, Attorney | Martens, Todd, Leonard & Ahlrich

4 CPE Credits

By attending this 4-hour course, you will gain a working knowledge of Texas sales and use tax. The course begins with the general rules discussing which goods and services are taxable. We discuss how the local sales and use tax rules apply. We’ll cover the Wayfair case, economic nexus, and Texas' efforts to implement small business threshholds. We’ll also cover taxable services with particular emphasis on the more common ones. We’ll address issues arising in various industries including real estate construction, oil and gas, and internet.

The course discusses exemptions, including those for manufacturing, gas and electricity, agriculture, export sales, and exempt organizations. We’ll cover issues arising in business formation, foreclosures, leases, and rentals. Finally, we’ll review strategies for handling audits, including steps to take before, during, and after the audit. Throughout the course, we’ll review the latest court cases, new legislation, and recent Comptroller policy pronouncements.

  • Field of Study: Taxes
  • Prerequisite: None
  • Program Level: Basic
  • Delivery Method: Group-Live

AGENDA

12:00 pm Registration

  • 12:30 pm Overview
  • • Taxable Goods and Services
  • • Fundamental Principles
  • • Registration, Permit and Reporting Requirements
  • • Local Sales and Use Tax
  • 1:35 pm Break
  • 1:45 pm Multistate Tax Issues
  • • Economic Nexus
  • • Small Business Concerns
  • • Marketplace Facilitators
  • • Beware: Cookies & Apps

.

  • 2:00 pm Taxable Services
  • • Categories of Taxable Services
  • • Common Rules
  • • Multistate Allocation and Use Tax
  • • Construction Industry Issues
  • • Oilfield Industry Issues
  • 3:15 pm Exemptions
  • • Resale Exemptions
  • • Manufacturing Exemptions
  • • Internet-Related Exemptions
  • • Research Equipment Exemption
  • • Export Sales
  • 3:45 pm - 4:00 pm Contesting Audits
  • • Preparing for Audits
  • • Handling Audits
  • • Challenging Audits

Date

7/16/2019

Where

Fort Worth, TX

Venue

  • Hilton Garden Inn
  • 812 Northton Street
  • Fort Worth, TX 76104

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