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Who should attend Texas State Taxation
Tax managers and officers, controllers, accountants, presidents and vice presidents, CFOs and enrolled agents
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Texas State Taxation  

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Tax managers and officers, controllers, accountants, presidents and vice presidents, CFOs and enrolled agents

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Seminar Summary:

This one-day tax course seminar is designed to provide tax managers and officers, controllers, accountants, presidents and vice presidents, CFOs and enrolled agents with an overview of the Texas tax laws and multistate tax issues. (see full course description)

 
 

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Training Course Syllabus:


This one-day tax course seminar is designed to provide tax managers and officers, controllers, accountants, presidents and vice presidents, CFOs and enrolled agents with an overview of the Texas tax laws and multistate tax issues.

Topics to be discussed include:

• Franchise Tax

• Jurisdiction To Tax

• Taxable Capital Component

• Earned Surplus Component

• Apportionment Of Capital And Earned Surplus

• Selected Franchise Tax

• Sales And Use Tax

• Taxable Services

• Exemptions

• Business Transactions

• Tax Planning

• Surviving And Challenging Audits

8:30 a.m. - 9:00 a.m.

I. Franchise Tax Overview

A. Basic Principles

B. Recent Changes/Legislative Updates

9:00 a.m. - 9:30 a.m.

II. Jurisdiction To Tax

A. Doing Business In Texas

B. Public Law 86-272

C. Constitutional Issues

9:30 a.m. - 9:50 a.m.

III. Taxable Capital Component

A. Stated Capital Rules

B. The Role Of GAAP

C. “Debt” And Other Issues

9:50 a.m. - 10:00 a.m.

Break

10:00 a.m. - 10:20 a.m.

IV. Earned Surplus Component

A. Determining State Taxable Income

B. Multi-State Issues

C. Officer/Director

Compensation

10:20 a.m. - 10:40 a.m.

V. Apportionment Of Capital And

Earned Surplus

A. Allocation/Apportionment

B. Multi-State Considerations

C. The Throwback Rule

D. Special Issues

10:40 a.m. - 11:00 a.m.

VI. Selected Franchise Tax Issues

A. Operating Lease Obligations

B. Single-Factor Formula Distortions

C. Officer And Director Liability

D. Trust Fund Liability

11:00 a.m. - 12:00 p.m.

VII. Sales And Use Tax Overview

A. Taxable Goods And Services

B. Non-Taxable vs. Exempt

C. Freight Charges

D. Tax Included Contracts

E. Local Sales And Use Taxes

F. Recent Changes/Legislative Updates

12:00 p.m. - 1:00 p.m.

Lunch (On Your Own)

1:00 p.m. - 2:00 p.m.

VIII. Taxable Services

A. Taxable Services – The List

B. Common Services Issues

C. Construction Industry

D. Real Property Services

E. The Internet

F. Insurance Services

G. Computer Consulting Issues

H. Multi-State Services

2:00 p.m. - 3:00 p.m.

IX. Exemptions

A. Manufacturing Exemption

B. Federal Contracts

C. Drop Shipments

D. Export Sales

E. Other Exemptions

3:00 p.m. - 3:10 p.m.

Break

3:10 p.m. - 3:40 p.m.

X. Business Transactions

A. Forming/Purchasing/Liquidating A Business

B. Bad Debts

C. Operating vs. Finance Leasing

D. Successor Liability

3:40 p.m. - 4:00 p.m.

XI. Tax Planning

A. Minimizing Texas Taxes On Formation

B. Restructuring Existing Businesses

C. Improving Compliance And Reporting

D. Issues For Multi-State Businesses

4:00 p.m. - 4:30 p.m.

XII. Surviving And Challenging Audits

A. Texas Comptroller’s Rights And Powers

B. Getting Information From The Comptroller

C. Voluntary Disclosure Of Tax Problems

D. Strategies In Handling An Audit

E. Penalties And Interest

F. Contesting Your Audit

G. Challenging Assessments In Court

Seminar Summary:

This one-day tax course seminar is designed to provide tax managers and officers, controllers, accountants, presidents and vice presidents, CFOs and enrolled agents with an overview of the Texas tax laws and multistate tax issues. (see full course description)

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