Start Date:
Start Time:
10:00 AM CST
End Date:
End Time:
2:00 PM CST


Stacy Noack
(855) 829-2527

Attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries. This course will cover the governing law and Texas franchise tax problem sets regarding:

  • Revenue Exclusion for Real Estate Activities
  • Revenue Exclusion for Oil & Gas Production
  • COGS Subtraction for Real Estate Activities
  • Heavy Equipment Rental Issue
  • COGS Installation Labor
  • Compensation Deduction
  • Transportation Apportionment Issues
  • Management Company Issues
  • Combined Reporting & PL 86-272
  • Texas Research Exemption/Credit
  • Medical Exclusion Issues

Our instructor is an attorney from Martens, Todd, Leonard & Ahlrich, who works on the front lines, trying complex Texas franchise tax cases in court and handling the related appeals. 

Basic Course Information

Learning Objectives

*This course will provide CPAs and return preparers with the opportunity to develop their franchise tax knowledge and skills through application of relevant concepts to problem sets

Major Subjects

  • Texas Taxes
  • Tax
  • Franchise Tax

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