Time | Topics | Issues Covered |
---|---|---|
8:30 | Texas Tax Overview |
|
8:40 | Texas Sales Tax Rules |
|
9:30 | Texas Well Servicing Tax |
|
9:50 | Taxing Oilfield Services |
|
10:00 | Break | 10 Minute Break |
10:10 | Taxing Oilfield Services Cont. |
|
11:40 | Texas Tax Overview |
|
12:00 | Lunch | Provided for In-Person Attendees |
Texas Sales and Use Tax for the Oilfield Services Industry & Texas Sales and Use Tax for the High Tech Industry- 8/8/24 - Austin, TX
Regular price
$199.00 USD
Regular price
Sale price
$199.00 USD
Unit price
per
August 8, 2024
Course Countdown:
Texas Sales & Use Tax for the Oilfield Services Industry
CPE Credit Hours: 4.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter: Jimmy Martens
Course Time: 8:30 am - 12:00 pm
Location: 816 Congress Austin, Texas
This course explains how the Texas sales & use tax and well servicing tax rules apply to the oilfield services industry at all stages of the drilling and completion processes. The course starts with determining an area of interest, then proceeds through the drilling and completion of a well. After discussing the rules for producing fields, we conclude with tax rules for workover, plugging, and abandonment. We also review the Comptroller’s recent change in taxing policies for oilfield services, including flowback, directional drilling, and others.
Learning Objectives
Learn how the taxing process applies to the oilfield service industry in these stages:
Texas Sales & Use Tax for the High Tech Industry
CPE Credit Hours: 4.0
Program Level: Basic
Program Prerequisite: None
Advanced Preparation: None
Course Presenter: Lacy Leonard
Course Time: 12:30 pm - 4:00 pm
Location: 816 Congress Austin, Texas
This course discusses how the Texas sales & use tax rules apply to various aspects of the high tech industry. We’ll address prominent issues arising in software: writing code, modifying existing software, licensing to multi-state users, live and remote technical support, and troubleshooting. We’ll cover the amendments to Texas’ taxing statutes and Comptroller’s rules, which define and impose sales tax obligations on out-of-state sellers by implementing the United States Supreme Court's economic nexus standard. We’ll review the taxability of numerous IT services, internet advertising, website creation and maintenance, cloud computing, and other tax-sensitive areas.
Learning Objectives
Time | Topics | Issues Covered |
---|---|---|
12:30 | Overview |
|
1:15 | Texas Sales Tax Rules |
|
2:15 | Break | 10 Minute Break |
2:25 | Texas Sales & Use Tax: High Tech Industry Issues |
|
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NASBA Statement
LAT Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority over the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket