Sales and Use Tax for the High-Tech Industry, 07/17/2020, On Demand More info »
Sales and Use Tax for the High-Tech Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 64
- 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 discussion of tax issues in Texas with a partcular focus on the high-tech industry.
This course covers what you need to know about qualified research, internet sales, economic development agreements, and many other aspects of the technology industry.
Mr. Martens also includes several court case examples that provide insights into the operator lease spectrum and deciding whether a particular item is a lease or a service.
If you have questions about the tax impacts of sales vs licensing, qualified large data center exemptions, software modifications, and colocation services -- this is the course for you.
Course Materials
| Sales and Use Tax for the High Tech Industry.pdf (8.7 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.
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