Webcasts

All Webcast courses are sponsored by the Texas Society of Certified Public Accountants.

Sales and Use Tax for the Oilfield Services Industry

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Join Allison Cunningham, JD for an industry specific look at Texas sales tax. This program contains information specific for the oil and gas industry such as well servicing tax, severance tax, franchise tax, motor fuels tax, and motor vehicles sales tax. If you have questions about equipment classification, types of leases, mixed services, or similar items, this is the course for you!

Sales and Use Tax for the Construction Industry

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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.

Sales and Use Tax for the High-Tech Industry

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  • Join Jimmy Martens, CPA, JD for a discussion of tax issues in Texas with a particular 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.