Skip to main content
 This program is not active.
Live Webcast Replay

Texas Sales Tax for the High-Tech Industry


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   5
Categories:
Partner Produced |  Tax
Faculty:
Jimmy Martens
Course Levels:
Basic
Duration:
4 Hours
License:

Dates


Description

This presentation discusses how the Texas sales tax rules apply to the high-tech industry. We’ll address the prominent issues in software: writing code, modifying existing software, licensing to multi-state users, live and remote technical support, and troubleshooting. We’ll cover the Comptroller’s ability to tax out-of-state software sellers. We’ll also review the taxability of numerous IT services, Internet advertising, website creation and maintenance, cloud computing, and other tax-sensitive areas.

Basic Course Information

Learning Objectives

*Hardware and Software Issues

*Web-Hosting and Websites

*Software as a Service

*IT Services

*Data Centers and The Cloud

*Internet Sales and E-Commerce


Major Subjects *Texas Sales Tax *High-Tech Industry

Course Materials

Faculty

Jimmy Martens's Profile

Jimmy Martens Related Seminars and Products

Owner

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
Designed For CPAs, return preparers, and bookkeepers
Prerequisites None
Original Recording Date 01/03/2018
Yellow Book No

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Course Registration Requirements

Online Registration


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: 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

5
4
3
2
1

Overall:      4.8

Total Reviews: 5