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

Fee:

$199.00