Texas Sales Tax for the Oilfield Services
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 10
- Categories:
- Partner Produced | Tax
- Speaker:
- Jimmy Martens
- Course Levels:
- Basic
- Duration:
- 4 Hours
- License:
Description
Texas tax assessments can financially destroy viable businesses. Therefore, skillful representation and advice is crucial to minimizing audit assessments. This course discusses strategies for successfully representing clients facing Texas tax audits. First, we discuss the pre-audit phase and analyze the initial reconciliations and controls auditors will perform, as well as how to effectively address them. Second, we discuss techniques to apply during the audit itself, including tips on how to manage the on-site visit and to communicate with auditors. The course’s third phase addresses how best to challenge an adverse tax assessment. We discuss strategies that CPAs may use at administrative hearings to increase the likelihood of a favorable outcome. Finally, we discuss the variety of laws available to the comptroller to hold an individual liable for a business’s tax assessment and strategies to defend against personal liability for an assessment.
Basic Course Information
Learning Objectives *Texas Tax Overview *Texas Sales Tax Rules *Texas Well Servicing Tax *Taxing Oilfield Services *Oilfield Tax ExemptionsMajor Subjects
*Texas Tax
*Audits
Course Materials
| Texas Sales Tax for the Oilfield Services_Outline (1.74 MB) | Available after Purchase | ||
| Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase | ||
| 2016.Oilfield Services Tax (3.00 MB) | 100 Pages | 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 NoneAdvanced Preparation None
Designed For CPAs, Tax preparers
Original Recording Date 09/28/2017
Yellow Book No
Course Developer LAT Seminars
Date Added to Catalog 09/20/2017
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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