Sales and Use Tax in Texas training seminars presented by NBI Inc. register now on FindaSeminar.com

findaseminar logo balls FindaSeminar.com
event search registration and marketing services since 2002
Advanced Search
 
 

Sales and Use Tax in Texas  

 Email information about this seminar Sales and Use Tax in Texas by NBI Inc. to yourself your manager or associates Email this event... View and register for other training seminars like Sales and Use Tax in Texas by NBI Inc. on FindaSeminar.com Find similar training.. Find and register for other training seminars by NBI Inc. on FindaSeminar.com Other seminars from NBI Inc.

By:

training seminars by NBI Inc. NBI Inc.   

For:

This basic-to-intermediate level program is designed for: Accountants, Controllers, Accounts Payable Managers, Purchasing Managers, Accounts Receivable Managers, Tax Managers, Tax Attorneys

Cost:   

see Registration info for seminar cost, group discount etc.

Seminar Summary:

This seminar will bring you up to date on best practices when accounting for sales and use tax. (see full course description)

 

 Seminar / Training class dates & locations

 

No seminar dates for this event are currently scheduled.  Please use the seminars search box above or choose one of the following additional training search options to find similar training.

texas+sales+use+tax training seminars workshops conferences online training

Providers course catalog

Find seminars by state

Find seminars by city

Request on site training

Use Advanced Search

NEW  Don't miss training you want to attend

Receive a personal Training Alert when training you want to attend comes to your area. Create a personal Training Alert now  it's Free and only takes a minute!


 

 

 

share this page 

print the agenda print agenda for the Sales and Use Tax in Texas seminar

 

 

Training Course Syllabus:


Sales and Use Tax in Texas - State Specific Sales and Use Tax Seminar

Know the Latest Compliance Requirements and Developments

Accounting for sales and use taxes can be one of the most complicated and frustrating tasks accountants and lawyers tackle. States are cracking down on these taxes and yet the laws and definitions are as ambiguous as ever. Interstate and e-commerce sales are the norm today, but do you know exactly which transactions require taxing and reporting to the Department of Revenue and IRS? Don't just hope your clients stay under the government's radar; proactively ensure you are complying with the myriad of regulations. This seminar will bring you up to date on best practices when accounting for sales and use tax. Learn how to decipher whether or not a business has nexus in a state and identify what products and sales are exempt from sales tax; legally report tax information and resolve tax disputes. Back taxes and penalties can be costly for any business - don't leave your clients liable. Register today!

  • Understand the latest federal and state developments regarding sales and use tax enforcement.
  • Review how interstate and e-commerce sales have complicated reporting requirements.
  • Be able to confidently identify when your business has nexus in a state.
  • Review how physical presence and economic presence can impact your taxes.
  • Know the unique filing requirements for your state.
  • Avoid common record-keeping errors that can be costly for your business to remedy.
  • Recognize why and how to claim tax exemptions.
  • Avoid expensive penalties or criminal charges associated with default or fraudulent reporting.
  • Understand how large sales or transfers of businesses can impact your taxes.


Presenters: Ira A. Lipstet and Christi Mondrik

  • Reviewing Sales Tax Basics and Background
    8:30 - 9:25
    • State and Federal Constitutional Limitations on Imposition of Sales/Use Tax
    • Presumption of Taxability - Tangible Personal Property vs. Services
    • The Streamlined Sales Tax Project
    • How to Keep Up With Changing Obligation
  • Clarifying Nexus Confusion
    9:25 - 10:20
    • State Statute, Regulations or Case Law
    • Quill Corp. v. North Dakota Interpretations
    • Economic Presence vs. Physical Presence
    • Independent Contractors Issues/Agency Nexus
    • Checklist of Activities that May Establish Nexus
  • Complying With Sales and Use Tax Requirements
    10:35 - 11:30
    • Forms, Applications and Certificates
    • Filing Requirements
    • Pitfalls in Recordkeeping and Documentation
    • Ruling Requests
    • Taxpayer's Bill of Rights
  • Understanding Select Core Industry Issues and Considerations
    11:30 - 12:25
    • Construction
    • Manufacturing
    • Taxable Services
    • Professional Services
    • Research and Development
    • Internet Transactions and E-Commerce
    • Transferring a Business or Assets
  • Identifying Tax Exemptions, Deductions, Credits and Refund Claims
    1:25 - 2:20
    • Exemptions
    • Deductions
    • Credits
    • Refund Claims
  • Recent Developments
    2:20 - 3:15
    • Texas Legislative Updates - Changes from 2013 Legislative Session
    • Recent Cases and Rulings
    • The Marketplace Fairness Act
  • Resolving Sales and Use Tax Disputes
    3:30 - 4:25
    • Audit Procedures and Managed Audits
    • Administrative Process
    • Penalties and Interest
    • Criminal Penalties
    • Dealing with Collection Actions
    • Payments Under Protest, District Court Lawsuits and Appeals
  • Answering Your Real World Questions - Q&A Session
    4:25 - 4:40

Seminar Summary:

This seminar will bring you up to date on best practices when accounting for sales and use tax. (see full course description)

print this agenda print agenda for the Sales and Use Tax in Texas training seminar

 view dates and locations for this seminar

 

 

 

Custom Search