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Who should attend Sales And Use Tax In New Mexico And Texas
This seminar is designed for controllers, CFOs, tax managers and officers, enrolled agents, purchasing agents and buyers, inventory managers and accountants
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Sales And Use Tax In New Mexico And Texas  

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This seminar is designed for controllers, CFOs, tax managers and officers, enrolled agents, purchasing agents and buyers, inventory managers and accountants

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Training Course Syllabus:


This one-day sales and use tax seminar provides accountants, controllers, CFOs, tax managers and officers and business taxpayers with information about the application and current issues concerning Texas and New Mexico sales and use tax laws.

Topics to be covered include:

• Taxable Goods In Texas

• Taxable Services In Texas

• Exemptions

• Contesting Audits In Texas

• Taxable Goods In New Mexico

• Taxable Services In New Mexico

• Exemptions And Deductions

• Contesting Audits In New Mexico

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

I. Taxable Goods

A. Goods And Services Subject To Sales

And Use Tax

B. Registration, Permit And Reporting Requirements

C. Direct Payment Permits

D. Local Taxes

E. Freight Charges

F. Sand, Dirt And Gravel

G. Leasing Equipment

9:30 a.m. - 10:30 a.m.

II. Taxable Services

A. The List

B. General Rules – Applicable To All Taxable Services

C. Selected Taxable Services

D. Computer Services And Consulting Including Internet Services

10:30 a.m. - 10:40 a.m.

Break

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

III. Exemptions

A. General Types

B. Claiming Exemptions

C. Manufacturing Exemption

D. Gas And Electricity

E. Agriculture Exemption

F. Export Sales

11:40 a.m. - 12:00 p.m.

IV. Contesting Audits

A. Administrative Choices In Contesting The Audit

B. Choices In Going To State District Court

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

Lunch (On Your Own)

New Mexico Gross Receipts And Compensating Tax

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

V. Taxable Goods

A. Goods And Services Subject To Tax

B. Registration And Reporting Requirements

C. Difference Between Gross Receipts And Sales Tax

D. Local Taxes

E. Incidental Charges

F. Agency

G. Excluded Receipts

2:00 p.m. - 2:50 p.m.

VI. Taxable Services

A. Broad Inclusion – Specific Exemption/Deduction

B. Out-Of-State Services

C. Out-Of-State Customers

D. Sales For Resale

2:50 p.m. - 3:00 p.m.

Break

3:00 p.m. - 3:45 p.m.

VII. Exemptions/Deductions

A. Difference

B. General Exemptions

C. NTTCs

D. General Deductions

E. Construction Deductions

F. Other Deductions

3:45 p.m. - 4:30 p.m.

VIII. Contesting Audits

A. What To Expect

In An Audit

B. Forum Choices In Contesting The Audit

Seminar Summary:

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