Advanced Texas Franchise Tax Workshop
Live Webcast Replay

Advanced Texas Franchise Tax Workshop

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
  4.4   (0 comments)
Partner Produced |  Tax
Jimmy Martens, CPA, JD
Course Levels:
4 Hours
Access for 30 day(s) after program date.


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

Major Subjects

*Texas Taxes


*Franchise Tax

Course Materials


Jimmy Martens, CPA, JD Related seminars and products: 4

Jimmy Martens, CPA, JD, is a trial and appellate attorney with Martens, Todd, Leonard& Ahlrich, a boutique Texas tax litigation firm located in downtown Austin, Texas.


Tue, Dec 18, 2018 - 09:00a to 01:00p CST

Additional Info

Basic Course Information

Prerequisites Basic Understanding of The Franchise Tax
Advanced Preparation None
Designed For CPAs, return preparers, and bookkeepers
Original Recording Date 03/14/2018
Yellow Book No
Course Developer LAT Seminars
Date Added to Catalog 12/28/2017

Additional Information

Complaint Resolution Policy

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

Instructional Delivery Method

Group Internet Based

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.

Course Registration Requirements

Online Registration



Overall:     4.4

Total Reviews: 15

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