Sales and Use Tax for the Construction Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 7
- Categories:
- Tax
- Faculty:
- Jimmy Martens, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 3 Hours 30 minutes
- License:
Tags: TXCPA Produced Webcast
Description
Join Jimmy Martens, CPA, JD for a construction industry specific sales and use tax course. Items covered include sales and use tax generally, TERP, motor fuels tax, and motor vehicles sales tax, specifically for construction equipment. Additionally, Mr. Martens covers incorporated materials, consumables, equipment, real property services, insurance, and repairs to both commercial and personal property.
Jimmy Martens has provided two documents for his presentation. Both documents are available for registrants to view and download, but only the slides can be printed. If you need to print the handout, please email jmartens@textaxlaw.com for the password.
Learning Objectives:
Sales and use tax
TERP
Taxable goods and services
Reporting requirements
Local taxing jurisdictions
Leasing and rentals
Common pitfalls
Tax exempt organizations
Repairs after disasters
Prerequisites: None. An existing understanding of sales and use tax principles is helpful.
Course Materials
| 2020 Construction Manual (1.9 MB) | Available after Purchase | ||
| 2020 Construction Slides 4hr (4.8 MB) | Available after Purchase | ||
Faculty
Jimmy Martens, CPA, JD Related Seminars and Products
Partner
Martens Todd and Leonard
Jimmy Martens, Attorney and CPA, is a partner with Martens, Todd & Leonard, a Texas tax litigation law firm located in downtown Austin, Texas. Mr. Martens has tried tax cases through both the Texas Supreme Court and the U.S. Supreme Court. He limits his practice to challenging Texas franchise and sales tax assessments during audits, in administrative hearings, and in the state courts of Texas. He is board certified by the Texas Board of Legal Specialization in Tax Law. View a list of his reported cases here.
He is a vice chair of the Tax Controversy Committee of the State Bar of Texas and a former chair of the Tax CLE Committee. Mr. Martens serves as the course instructor for the TXCPA’s statewide course on the Texas franchise (margin) tax and the Texas sales & use tax. He has taught Texas State Taxation and Tax Controversies & Litigation at the University of Texas School of Law. He writes and speaks frequently on a variety of tax subjects. He received his B.B.A. and J.D. degrees from the University of Texas at Austin, both with honors. He may be reached by e-mail at jmartens@textaxlaw.com and by phone at 512-542-9898.
Reviews
| 5 |
|
| 4 |
|
| 3 |
|
| 2 |
|
| 1 |
|