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 sellers including a discussion of South Dakota v. Wayfair and the status of Teas rules and laws (proposed, passed, or adopted) to implement the Wayfair decision. We’ll also review the taxability of numerous IT services, Internet advertising, website creation and maintenance, cloud computing, and other tax-sensitive areas.
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|High-Tech_Industry_Slides (18.1 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 firstname.lastname@example.org and by phone at 512-542-9898.
Tue, Dec 31, 2019 - 07:00a to 11:00a CST
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