Date Start Date: 11/12/2024 Start Time: 8:30 AM CST End Date: 11/12/2024 End Time: 12:00 PM CST Contact Name: Devyn Larson Phone: 6158098745 Email
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 (Cost of Goods Sold) Apportionment Understand calculations for: Margin Apportionment Research and development credit Visit the Website