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Course #: 2019021322
Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.
Attend this session to learn the important new developments in the Texas franchise tax and sales tax laws that affect your tax compliance and tax planning practices. Examine recent court cases and policies affecting the franchise tax subcontractor revenue exclusion and COGS calculation. We’ll also review the South Dakota v. Wayfair decision and how it affects Texas businesses as well as those outside selling into Texas.
Course Objective(s): Participants will
- gain an understanding of recent Texas franchise and sales tax developments
- learn how the Wayfair case affects Texas’ and the other states’ taxation of remote sales
- review the extended ramifications of the Wayfair decision to other accounting and tax issues
Prerequisites: The method of presentation is group-live instruction and the program level is overview/update. There are no prerequisites for this course nor is there any advanced preparation required.