Texas/Colorado Sales And Use Tax Seminar training classes conferences & workshops presented by Lorman Education Seminars register for training on FindaSeminar.com

Home

Add your seminars

Training Calendar Creator Seminar Venues Training Provider Directory
 

New Seminar Search:  

 
Search by state...
Email this event ...

Customer Support


Do you need help finding the right class, date, or location or other assistance?

Request information about upcoming training seminars workshops and conferences in   and other cities listed on FindaSeminar.com Submit a support request and receive a prompt reply.

We guarantee this Lorman Education Seminars training seminar

We are an authorized partner of Lorman Education Seminars

 

Price protection. The price to attend Texas/Colorado Sales And Use Tax is set by the training providerThere is no added charge for our services.

We honor most training provider coupons
*.   Call  a representative to see if your discount coupon applies.


Privacy. Your personal information won't be shared with anyone but the training provider Lorman Education Seminars.


Security. When you register for this seminar on FindaSeminar.com your personal data and payment information is safely collected and processed using secure SSL encryption technology.

Flexibility. FindaSeminar.com offers you three ways to register for Texas/Colorado Sales And Use Tax seminar by Lorman Education Seminars.
Register online, by phone, or fax.
Who should attend Texas/Colorado Sales And Use Tax
This one-day seminar is designed for accountants, controllers, accounts payable professionals, CFOs, tax managers and officers, bookkeepers and enrolled agents.
Reviews
Write and read Lorman Education Seminars reviews and reviews about the training seminar Texas/Colorado Sales And Use Tax on the Seminar News Network and the Training News Network.
 

Frequently asked questions and registration options for the training seminar Texas/Colorado Sales And Use Tax

 
Find Training Near You
Use our clickable map to find training near you
Use Our Clickmap
 
Education and training domain names

Education and training news articles

hotel seminars meeting space directory
hotel meeting space training facilities restaurant and lodging

 

Texas/Colorado Sales And Use Tax  

 Email information about this seminar Texas/Colorado Sales And Use Tax by Lorman Education Seminars to yourself your manager or associates Email this event...

By:

training seminars by Lorman Education Seminars Lorman Education Seminars   

For:

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

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

This seminar is designed to provide attendees with valuable information about laws, regulations, jurisprudence and current issues with regards to sales and use tax in Texas and Colorado. (see full course description)

 
 

 Seminar / Training class dates & locations

 

No seminar dates for this event are currently scheduled.  Please use the seminars search box above or choose one of the following additional training search options to find similar training.

 training seminars workshops conferences online training

Providers course catalog

Find seminars by state

Find seminars by city

Request on site training

Use Advanced Search

NEW  Don't miss training you want to attend

Receive a personal Training Alert when training you want to attend comes to your area. Create a personal Training Alert now  it's Free and only takes a minute!


 

 
 

 

share this page 

print the agenda print agenda for the Texas/Colorado Sales And Use Tax seminar

 

 

Training Course Syllabus:


This seminar is designed to provide attendees with valuable information about laws, regulations, jurisprudence and current issues with regards to sales and use tax in Texas and Colorado. In addition, guidance can be provided for your specific issues through student/instructor Q&A as the agenda topics are covered.

Seminar highlights:

  • Recent developments and changes in Colorado and Texas sales tax
  • Identifying taxable goods and services
  • Applying sales tax exemptions

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 Products

B. Commercial Real Estate

C. Computers And The 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. - 1:50 p.m.

VI. Colorado Sales And Use Tax Overview

A. Goods And Services Subject To Sales And Use Tax

B. Responsibility For Tax

C. Nexus

D. Local Taxes

1:50 p.m. - 2:40 p.m.

VII. Colorado Sales And Use Tax Compliance

A. Basic Compliance

B. Registration, Permit And Reporting Requirements

C. Remittance

2:40 p.m. - 2:50 p.m.

Break

2:50 p.m. - 3:40 p.m.

VIII. Colorado Exemptions/Refunds

A. General Types Of Exemptions

B. Claiming Exemptions

C. Specific Exemptions

D. Taxability For Non-Profit Entities

E. Refunds

3:40 p.m. - 4:30 p.m.

IX. Colorado Collection Compliance

A. Audits

B. Penalties

C. Liens

Seminar Summary:

This seminar is designed to provide attendees with valuable information about laws, regulations, jurisprudence and current issues with regards to sales and use tax in Texas and Colorado. (see full course description)

print this agenda print agenda for the Texas/Colorado Sales And Use Tax training seminar

 view dates and locations for this seminar

 

 

     
 

 
     

 

  Also try the advanced seminar search tool

   FindaSeminar HomeComputer Training

unix training
training classes

 © 2002-2014 FindaSeminar.comô All Rights Reserved.  Terms of Use |  Privacy Policy |  Training News Network

   

Custom Search