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Advanced Texas Franchise Tax Workshop

 Tue, 12/18/2018 from 10:00 am to 2:00 pm
 Online
 
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$225.00 Regular Registration
Your Price
$275.00 Regular Registration
Designed For:

*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

Prerequisite:

Basic Understanding of The Franchise Tax

Attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries. This course will cover the governing law and Texas franchise tax problem sets regarding:

- 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 Deduction
- 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.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

Related Events

The Virginia Society of CPAs (VSCPA) 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 submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.