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Who should attend Texas Tax Course
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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Texas Tax Course  

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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 seminar will provide an overview of the Texas tax laws and certain multistate tax issues. (see full course description)

 
 

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Training Course Syllabus:


This one-day tax course seminar is designed to provide CPAs, industry accountants, controllers, CFOs, tax managers and officers, tax consultants, and bookkeepers with an overview of the Texas tax laws and certain multistate tax issues.

Seminar highlights:

  • Recent developments and changes in Texas sales tax
  • New sales tax collection responsibilities
  • Identifying taxable services
  • Applying sales tax exemptions
  • Effective audit preparation
  • Challenging audit results

8:30 a.m. - 11:00 a.m.

I. Franchise Tax Overview

A. Converting To An LLC

B. Small Corporation Exemption

C. Tax Credits

II. Jurisdiction To Tax

A. Doing Business In Texas

B. Public Law 86-272

C. Constitutional Issues

III. Taxable Capital Component

A. Stated Capital Rules

B. The Role Of GAAP

C. S Corporations And Close Corporations

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

Break

11:10 a.m. - 3:30 p.m.

[Working Lunch (Included)

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

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

IV. Earned Surplus Component

A. Reportable Federal Taxable Income

B. State Adjustments

C. Officer/Director Compensation

V. Apportionment Of Capital And Earned Surplus

A. Allocation/Apportionment

B. Texas' Single Factor Formula

C. The Throwback Rule

D. Banks And Savings And Loans

E. Special Case

F. Unitary Income Issues

VI. Selected Franchise Tax Issues

A. Operating Lease Obligations

B. Single-Factor Formula Distortions

C. Officer And Director Liability

D. Trust Fund Liability

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

VIII. Taxable Services

A. Taxable Services – The List

B. Common Services Issues

C. Construction Industry

D. Property Management Companies

E. The Internet

F. Insurance Services

G. Computer Consulting Issues

IX. Exemptions

A. Manufacturing Exemptions

B. Agricultural Exemptions

C. Drop Shipments (Third-Party Sales)

D. Export Sales

X. Selected Sales And Use Tax Issues

A. Forming A Service Business

B. Bad Debts

C. Operating vs. Finance Leases

D. Sale/Leaseback Transactions

XI. Comprehensive Tax Planning

A. At Formation

B. Restructuring An Existing Business

C. Multi-State Taxes

XII. Surviving And Challenging Audits

A. Comptroller's Rights And Powers

B. Getting Information

C. Voluntary Disclosure

D. Strategies In Handling An Audit

E. Penalties And Interest

F. Contesting Your Audit

Seminar Summary:

This seminar will provide an overview of the Texas tax laws and certain multistate tax issues. (see full course description)

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