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Who should attend Sales And Use Tax In Texas And Louisiana
This one-day seminar is designed for accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, bookkeepers and enrolled agents.
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Sales And Use Tax In Texas And Louisiana  

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This one-day seminar is designed for accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, bookkeepers and enrolled agents.

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Seminar Summary:

This one-day seminar is designed to provide industrial and business controllers, CFOs, tax managers and officers, accountants and enrolled agents with valuable information about current issues in the sales and use tax laws of Louisiana and Texas. (see full course description)

 
 

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Training Course Syllabus:


This one-day seminar is designed to provide industrial and business controllers, CFOs, tax managers and officers, accountants and enrolled agents with valuable information about current issues in the sales and use tax laws of Louisiana and Texas.

Seminar highlights:

  • Overview of Texas sales and use tax laws
  • Taxable services in Texas
  • Texas sales and use tax exemptions
  • Louisiana sales and use tax update and overview
  • Exclusions and exemptions
  • Selected sales and use tax issues
  • Sales and use tax audits

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

I. Overview Of Texas Sales And Use Tax Laws

A. Taxable Goods And Services

B. Registration, Permit And Reporting Requirements

C. Direct Payment Permits

D. Local Sales And Use Taxes

E. New Legislative And Case Law Developments

9:30 a.m. - 10:45 a.m.

(Break 10:00 a.m. - 10:10 a.m.)

II. Taxable Services In Texas

A. The List Of Taxable Services

B. Combined Taxable/Nontaxable Services

C. Services Provided To Related Parties

D. Multistate Allocations

E. Staff Leasing/Temporary Help

F. Residential Construction/Maintenance

10:45 a.m. - 11:15 a.m.

III. Texas Sales And Use Tax Exemptions

A. Types Of Exemptions

B. Claiming Exemptions

C. Manufacturing Exemptions

D. Construction Work For Tax-Exempt Entities

E. Resale Exemptions

F. Drop Shipments (Third-Party Sales)

G. Export Sales

11:15 a.m. - 11:45 a.m.

IV. Selected Industries And Topics

A. Oil And Gas Services And Production

B. Commercial Real Estate

C. Computer And Internet

D. Hotel And Entertainment

11:45 a.m. - 12:00 p.m.

V. Handling Audits

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

Lunch (On Your Own)

1:00 p.m. - 1:45 p.m.

VI. Louisiana Sales And Use Tax Update

A. Legislative Developments

B. Regulatory And Administrative Developments

C. Jurisprudential Developments

1:45 p.m. - 2:30 p.m.

VII. Louisiana Sales And Use Tax Overview

A. Definitions

B. Taxable Goods And Services

C. Leases

2:30 p.m. - 2:40 p.m.

Break

2:40 p.m. - 3:25 p.m.

VIII. Sales And Use Tax Exclusions And Exemptions

A. Exclusions

B. Exemptions

C. Suspension Of Exemptions

3:25 p.m. - 4:10 p.m.

IX. Selected Sales And Use Tax Issues

A. Repairs/Fabrication

B. Immovable Property

C. Software

D. Casual Sales

E. Nexus

4:10 p.m. - 4:30 p.m.

X. Sales And Use Tax Audits

Seminar Summary:

This one-day seminar is designed to provide industrial and business controllers, CFOs, tax managers and officers, accountants and enrolled agents with valuable information about current issues in the sales and use tax laws of Louisiana and Texas. (see full course description)

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