Texas Sales and Use Tax
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 49
- Categories:
- Tax
- Faculty:
- Jimmy Martens, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4
- License:
- Product Setting: Expires 90 day(s) after program date.
Tags: TXCPA Produced
Description
After completing this 4-hour course, you’ll gain a working knowledge of the important provisions of Texas’ sales & use tax rules. Jimmy Martens will share his knowledge and experience about the application of the tax rules to businesses and the transactions they conduct in the state of Texas.
Learning Objectives:
* Understand Texas sales and use tax fundamental principles
* Identify which services are subject to Texas sales and use tax
* Recognize and analyze sales and use tax exemptions opportunities
* Learn new audit policies & defenses for oilfield service company audits
* Apply strategies to defend sales tax audits and challenge audit results
* Learn how Texas taxes internet and out-of-state sales.
* Learn Texas’s new local tax rules
Course Materials
| Texas Sales and Use Tax (5 MB) | 312 Pages | 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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