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Sales and Use Tax for Manufacturers in Texas

Texas sales and use tax rules for manufacturers is ever-changing - make sure you are up to speed and keep your company compliant.

Manufacturers in Texas have the opportunity to maximize their sales and use tax benefits by applying the manufacturing exemption, the research and development exemption, or both. Learn how to identify what types of businesses and activities qualify as manufacturing and develop strategies for tracking and documenting purchases that qualify for exemption. This information helps individuals responsible for sales and use tax compliance in manufacturing environments to identify potential issues and maintain documents and information that may aid in reducing assessed tax penalty and interest in case of audit, or identify opportunities for sales and use tax refunds.

Runtime: 98 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Manufacturing Basics

  • What Is Manufacturing?
  • Identifying the "Bookends" of Manufacturing
  • What Qualifies for Exemption?

Research and Development

  • Choosing an Exemption
  • Identifying Eligible Costs
  • Maximizing the Deduction

Preparing for Audits

  • Documenting Exemptions
  • Researching Issues
  • Challenging Assessments
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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Online Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

OnDemand Webinar

This course was last revised on January 4, 2018.

Call 1-866-352-9540 for further credit information.

  • TX CPE 2.0
     
  • Lorman Business Center, Inc. has registered with the Texas State Board of Public Accountancy as a CPE Sponsor. This registration does not constitute an endorsement by the Board as to the quality of our CPE Program. This program qualifies for 2.0 hours of continuing professional education.
     

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program format does NOT qualify, nor meet the National Standard for NASBA accreditation.

Purchase Options

More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Kristie J. Iatrou, Esq.

Kristie J. Iatrou, Esq.

Mondrik & Associates

  • Associate attorney at Mondrik & Associates
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • Former Assistant Attorney General, Tax Division at the Office of the Attorney General of Texas
  • J.D. degree, St. Mary’s University School of Law
  • Can be contacted at 512-542-9300 or [email protected]
Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Board Certified, Tax Law, Texas Board of Legal Specialization
  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • Conducts regular seminars and workshops on Texas, multistate, and federal tax controversies
  • Author of several publications related to the areas of state and federal taxation
  • Chair, TSCPA Federal Tax Policy Committee
  • Treasurer, State Bar of Texas Tax Section
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree in accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]
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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

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Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
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* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 401479
Published 2013, 2018
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Available in Multiple Formats

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