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.
*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
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|Advanced Texas Franchise Tax Workshop slides (7.62 MB)||135 Pages||Available after Purchase|
|Advanced Texas Franchise Tax Workshop_Q&A (0.01 MB)||Available after Purchase|
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 email@example.com and by phone at 512-542-9898.
Please contact Anne Taylor for any complaints. firstname.lastname@example.org, (972-377-8199).
Group Internet Based
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: www.nasba.org
Please contact the ACPEN help desk 1-877-602-9877 or email@example.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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