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Online registration is now closed for this class. For more information or to register by phone, please call the TXCPA-San Antonio office at 210-828-2722.
Course Number: 2021061534
4 CPE hours
Instructor: Jimmy Martens, Founding Partner, Martens Todd & Leonard and Gordon Martens, Associate, Martens Todd & Leonard
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 course to gain in-depth knowledge of the Texas franchise tax issues faced by businesses in Texas’ major industries. This course is written and presented by attorneys who work on the front lines, trying complex Texas franchise tax cases in court and arguing the ensuing appeals. Participants work through hypothetical problems covering
- revenue exclusions
- COGS and compensation subtractions
- tax rate
- and combined reporting issues
Our problem sets help you develop a deeper understanding of complex franchise tax issues that arise in common Texas industries such as oil & gas, technology, transportation, construction, health care and manufacturing.
Through this workshop, attendees will gain a deeper understanding of complex franchise tax issues that arise in common Texas industries such as oil & gas, technology, transportation, construction, health care and manufacturing.
Prerequisites: The method of presentation is online instruction and the program level is intermediate/advanced. Attendees should have a basic understanding of franchise tax and there is no advanced preparation required.