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Live Webcast Replay

Texas Sales Tax for the Construction Industry


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   4.6
Category:
Partner Produced |  Tax
Faculty:
Jimmy Martens
Course Levels:
Basic
Duration:
4 Hours
License:


Description

Attend this session to learn how the Texas sales tax rules apply to all aspects of residential and commercial construction work. We address contract pricing issues, new construction, remodeling, repair and maintenance. We'll also cover issues arising with dedicated improvements, common areas, erosion control measures, and tax-exempt jobs. We’ll also briefly discuss the TERP, motor vehicle sales tax, and motor fuels tax issues.

Basic Course Information

Learning Objectives

*Contract Pricing Issues

*New Construction

*Repair and Remodeling

*Residential Development

*Dedicated Easements and Common Areas

*Tax-Exempt Jobs

*Pitfalls in Contract Drafting


Basic Course Information

Major Subjects *Texas Sales Tax *Construction Industry

Course Materials

Faculty

Jimmy Martens's Profile

Jimmy Martens Related seminars and products: 5

Partner

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 jmartens@textaxlaw.com 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 01/03/2018
Yellow Book No

Basic Course Information

Designed For CPAs, return preparers, and bookkeepers
Prerequisites None

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (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: www.nasba.org 


Refund/Cancellation Policy

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


Reviews

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Overall:      4.6

Total Reviews: 8

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