Texas Sales Tax for the High-Tech Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 63
- Categories:
- On Demand Pass | Tax
- Faculty:
- Jimmy Martens
- Course Levels:
- Basic
- Duration:
- 3 Hours 17 minutes
- License:
- Access for 90 day(s) after purchase.
Description
This presentation discusses how the Texas sales tax rules apply to the high-tech industry. We’ll address the prominent issues in software: writing code, modifying existing software, licensing to multi-state users, live and remote technical support, and troubleshooting. We’ll cover the Comptroller’s ability to tax out-of-state sellers including a discussion of South Dakota v. Wayfair and the status of Teas rules and laws (proposed, passed, or adopted) to implement the Wayfair decision. We’ll also review the taxability of numerous IT services, Internet advertising, website creation and maintenance, cloud computing, and other tax-sensitive areas.
Basic Course Information
Learning Objectives- Hardware and Software Issues
- Web-Hosting and Websites
- Software as a Service
- IT Services
- Data Centers and The Cloud
- Internet Sales and E-Commerce
Major Subjects
- Texas Sales Tax
- High-Tech Industry
Course Materials
| High-Tech_Industry_Slides (18.14 MB) | Available after Purchase | ||
Faculty
Jimmy Martens Related Seminars and Products
Owner
Martens, Todd, Leonard, Taylor & Ahlrich
Jimmy Martens is a trial and appellate attorney who specializes in challenging Texas franchise and sales tax assessments during audits, in administrative hearings, and in the state courts of Texas. He is the course instructor for TXCPA’s statewide courses on the Texas franchise (margin) tax and the Texas sales & use tax. He is also a CPA and board certified in Tax Law. He may be reached by e-mail at jmartens@textaxlaw.com and by phone at 512-542-9898.
Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For CPAs, return preparers, and bookkeepers
Original Recording Date 02/28/2019
Yellow Book No
Course Developer LAT Seminars
Additional Information
Instructional Delivery MethodGroup Internet Based
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