Advanced Texas Franchise Tax Workshop
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 26
- Categories:
- Partner Produced | Tax
- Speaker:
- Jimmy Martens
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
Description
This four-hour course provides CPAs and return preparers with the opportunity to develop their knowledge and skills in applying the latest franchise tax laws and court cases in a variety of complex situations.
Please note that an additional course manual is available upon request at no cost. Please see the form in the materials section.
Basic Course Information
Learning Objectives *During the course, the participants will sharpen their franchise tax skills by solving problems sets, which address these and other topics: Research Exemption/Credit, Revenue Exclusion for Real Estate Activities, COGS Deduction for Real Estate Activities, Combined Reporting and PL 86-272, Management Company Issues, Three-Factor Election Issue, Oil & Gas Producing Partnership, Compensation Deduction, Medical Exclusion Issues, and Retail Tax Rate & Installation LaborMajor Subjects *Texas Tax
Course Materials
| 2016.Advanced Texas Franchise Tax Workshop_Slides (0.75 MB) | 68 Pages | Available after Purchase |
| Advanced Texas Franchise Tax Workshop_Outline (1.39 MB) | Available after Purchase | ||
| Advanced Texas Franchise Tax_Workbook (0.65 MB) | 44 Pages | Available after Purchase |
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| Course Manual Request Form (0.15 MB) | Available after Purchase | ||
Speaker
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
Prerequisites Basic Understanding of Franchise Tax (Margin Tax)Advanced Preparation None
Designed For CPAs and return preparers
Original Recording Date 07/21/2016
Yellow Book No
Course Developer LAT Seminars
Date Added to Catalog 07/18/2016
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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.
Course Registration Requirements
Online Registration
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