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Live Webcast Replay

Advanced Texas Franchise Tax Workshop

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Partner Produced |  Tax
Jimmy Martens
Course Levels:
4 Hours


Attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries. This course applies the franchise tax rules using comprehensive problem sets in these areas:

- Revenue Exclusion for Real Estate Activities
- Revenue Exclusion for Oil & Gas Production
- COGS Subtraction for Real Estate Activities
- Heavy Equipment Rental Issue
- COGS Installation Labor
- Compensation Subtraction
- Transportation Apportionment Issues
- Management Company Issues
- Combined Reporting & PL 86-272
- Texas Research Exemption/Credit
- Medical Exclusion Issues

Our instructor is an attorney from Martens, Todd, Leonard & Ahlrich, who works on the front lines, trying complex Texas franchise tax cases in court and handling the related appeals. 

Basic Course Information

Learning Objectives

*This course will provide CPAs and return preparers with the opportunity to develop their franchise tax knowledge and skills through application of relevant concepts to problem sets

Basic Course Information

Major Subjects

*Texas Taxes


*Franchise Tax

Course Materials


Jimmy Martens's Profile

Jimmy Martens Related seminars and products: 5


Martens, Todd, Leonard, Taylor & Ahlrich

Jimmy Martens is a trial and appellate attorney who specializes in challenging Texas franchise and sales tax assessments during audits, in administrative hearings, and in the state courts of Texas. He is the course instructor for TXCPA’s statewide courses on the Texas franchise (margin) tax and the Texas sales & use tax. He is also a CPA and board certified in Tax Law. He may be reached by e-mail at and by phone at 512-542-9898.

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer LAT Seminars
Date Added to Catalog 12/28/2017
Original Recording Date 03/14/2018
Yellow Book No

Basic Course Information

Designed For CPAs, return preparers, and bookkeepers
Prerequisites Basic Understanding of The Franchise Tax

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199). 

Instructional Delivery Method

Group Internet Based

Additional Information

Course Registration Requirements

Online Registration

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: 

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:      4.6

Total Reviews: 19

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