Date Start Date: 6/27/2024 Start Time: 8:30 AM CST End Date: 6/27/2024 End Time: 4:00 PM CST Location 816 Congress Austin, TX Get Directions Contact Name: Devyn Larson Phone: 6158098745 Email
Texas Franchise Tax CPE Credit Hours: 4.0 Program Level: Basic Program Prerequisite: None Advanced Preparation: None Course Presenter: Gordon Martens Course Time: 8:30 am - 12:00 pm Location: 816 Congress - Austin, Texas This 4-hour course covers the major issues CPAs and tax professionals confront under the Texas franchise tax. We will cover each of the main components of the franchise tax calculation, including revenue, compensation, cost of goods sold, apportionment, and combined reporting. Learning Objectives Learn rules for revenue exclusions, compensation, COGS, and apportionment Understand calculations for margin, apportionment, and research and development credit Apply court decisions to determine appropriate Texas franchise tax treatment Advanced Franchise Tax Workshop CPE Credit Hours: 4.0 Program Level: Advanced Program Prerequisite: Texas Franchise Tax or 3 years experience preparing franchise tax returns Advanced Preparation: None Course Presenter: Jimmy Martens Course Time: 12:30 pm - 4:00 pm Location: 816 Congress - Austin, Texas Those with a basic understanding of Texas franchise tax law should attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries from an attorney who works on the front lines, trying complex Texas franchise tax cases in court and arguing the related appeals. Learning Objectives Apply franchise tax rules to numerous industry hypotheticals Understand calculations for margin, apportionment, and research and development credit Identify complex franchise tax issues arising in oil and gas real estate Learn the details of the research credit provisions Visit the Website
