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Sales and Use Tax in Texas

Gain a better understanding of your sales and use tax obligations in Texas.

The Texas courts have been actively considering cases and issuing decisions involving sales and use tax exemptions, refund claims and taxable services. The Comptroller's office has been busy issuing new rules and changing existing ones. This topic helps professionals responsible for sales and use tax compliance to effectively identify potential issues and properly maintain documentation that may aid in reducing audit assessments, as well as avoiding potentially applicable penalties and interest. The presenter will also discuss how to Identify opportunities for sales and use tax refunds where tax has been over paid.

Runtime: 100 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

Taxability Issues

  • What's Taxable and What's Not Taxable?
  • Case Law and Administrative Updates

Exemptions

  • Qualifying for Exemption
  • Preserving Exemptions
  • Legislative and Case Law Updates

Audit Challenges and Refund Claims

  • Preserving Evidence
  • Claiming Sales and Use Tax Refunds
  • Taxpayer Options
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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

Manual

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

Online Manual

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

OnDemand Webinar

This course was last revised on March 1, 2018.

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

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

Audio & Reference Manual

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

MP3 Download

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

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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.

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 in Tax Law by the Texas Board of Legal Specialization
  • Founder of Mondrik & Associates
  • State and Federal Tax Controversies and Litigation
  • Conducts regular seminars and workshops on state and federal tax
  • B.B.A. degree in accounting, University of Texas at Austin; J.D. degree, University of Texas School of Law
  • Chair, Federal Tax Policy Committee, Texas Society of CPAs
  • Secretary, Texas State Bar Tax Section
  • Sales and Use Tax Subcommittee Chair, State and Local Tax Committee, ABA Section of Taxation
  • Can be contacted at [email protected] or (512) 542-9300
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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.

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Product ID: 400918
Published 2011, 2018
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