Date

Start Date:
12/15/2021
Start Time:
8:00 AM CST
End Date:
12/15/2021
End Time:
4:00 PM CST

Location

Embassy Suites by Hilton
6100 Gateway East El Paso, TX 79905
El Paso, TX 79905
Get Directions

Contact

Name:
Devyn Larson
Phone:
8558292527
Email

After completing this 8-hour course, you’ll gain a working knowledge of the important provisions of both New Mexico’s and Texas’ sales & use tax rules. Expert instructors from each state will share their knowledge and experience about the application of the tax rules to businesses and the transactions they conduct in their states.

 

Matters Covered in This Course:

- Recent developments in Texas’ sales and use tax laws

- How the general sales tax rules apply to selling taxable goods and services

- Applying local tax rules including Texas’ implementation of economic nexus

- All of the taxable services with an emphasis on the most common ones

- Issues arising in real estate construction, oil & gas, and high-tech/internet

- All major exemptions, including those for manufacturing, gas, and electricity, audio/video, conservation, agriculture, export sales, and exempt organizations

- Sales tax issues that arise in business formations, foreclosures, leases, and rentals

- Strategies for handling audits, including steps to take before, during, and after the audit

Course Objectives:

- Learn how the Texas sales & use tax laws apply in most transactions undertaken by businesses.

- Understand how Texas has implemented the Wayfair case holding in order to tax internet and out-of-state sales.

 

Purchase just 4-hours of either course for $119.00.
-Use discount code: 4NMSUT or 4TXSUT to select the 4-hour course you would like to attend.

If you have multiple colleagues from the same firm that wish to attend this course please email us at info@lat-seminars.com to receive a colleague discount.

Digital course materials will be provided (PDF)

Visit the Website

Fee:

$199.00