Log Out

Texas Sales & Use Tax

 
 Tuesday, Oct. 30, 2018 from 1:00 pm to 5:00 pm
 Online
 
4.0
19 / 2-32039
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
VSCPA Members
$225.00 Regular Registration
Nonmembers
$275.00 Regular Registration
Designed For:
*Real Estate Construction *Manufacturing *Oilfield Services *Software/Internet *Resale & Other Exemptions *Out-of-state Purchases *Bare Equipment Rentals *Equipment Rentals with Operators
Prerequisite:

None

The course begins with the general rules discussing which goods and services are taxable. Then, we discuss how to assess local sales and use taxes, multi-state tax issues including nexus, multi-state drop shipments, and internet sales. Next, we'll review the rules common to all taxable services and then discuss them individually, with particular emphasis on real property services, repairs & remodeling of personal property and commercial property, data processing, information services. We'll also address issues arising in various industries including real estate construction, oil and gas, and high-tech.

The course also discusses exemptions, including sales for resale manufacturing and export sales. We'll cover issues arising in business formation, foreclosures, leases, and rentals. Finally, we'll review strategies for handling audits, including steps to take before, during, and after the audit. Throughout the course, we'll review the latest court cases, new legislation, and recent Comptroller policy pronouncements.

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.