Webinars

Now Offering:

  • *NEW COURSE * Pay Up: Wayfair Creates Virtual Presence Standard (available July 11, 2018)

  • Texas Sales & Use Tax
  • Advanced Texas Franchise Workshop
  • Strategies in Handling and Challenging Texas Audits
  • Texas Sales Tax for the Oilfield Services Industry
  • Texas Sales Tax for the Construction Industry
  • Texas Sales Tax for the High Technology Industry

Wayfair: A Sea Change in Nexus Analysis

The US Supreme Court issued its decision in South Dakota v. Wayfair reversing Quill's physical presence requirement. This decision will have a sweeping impact on both businesses that sell to out-of-state customers and on CPA consulting and compliance practices.

more

The course begins with the general rules discussing which goods and services are taxable.

more

Attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries.

more

This course discusses strategies for successfully representing clients facing Texas tax audits.

more

Attend this session to learn how the Texas sales tax rules apply to all aspects of residential and commercial construction work.

more

This course explains how the Texas sales and use tax and well servicing tax rules apply to the oilfield services industry at all stages of the drilling and completion processes.

more