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Provided by: Lorman Education Services Doing Business in Texas? An Overview of the Texas Margin Tax |
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Training
Provided by Lorman Education Services
nFor decades, the Texas Franchise Tax remained virtually unchanged. Once equipped with the knowledge that Texas limited partnerships were not taxable, many companies saw little need to delve further into the details of the tax. Beginning with reports due in 2008 all this has changed with the revised Texas Franchise Tax, known as the Texas Margin Tax by everyone but the Texas Comptroller's Office. The Texas Margin Tax raises a variety of issues for tax executives ranging from the tax provision to the overall legal entity structure of the company. For companies operating in Texas, either currently or sometime in the near future, a working knowledge of the Texas Margin Tax is invaluable. This teleconference will give you a broad overview of the new tax, followed by a more detailed discussion of its attributes and pitfalls.
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Doing Business in Texas? An Overview of the Texas Margin Tax
Agenda
- Overview of the Texas Margin Tax
- Taxable Entities
- Components of Taxable Margin
- Total Revenue
- COGS
- Compensation
- Combined Reporting
- Apportionment
- Temporary Credits
- Other Provisions
About The Training Provider: Lorman Education Services
Lorman Education Services - Lorman Education is dedicated to providing cost-effective training opportunities that meet the needs of our members and enhance their skills, knowledge, and competencies.
Please use Priority Code 16175 when registering.
Lorman Education Services began offering continuing education seminars in 1987.
Lorman Education is dedicated to providing cost-effective training opportunities that...
