White Paper

27 Pages
  • 27 Pages

Claiming and Preserving the Manufacturing Exemption

 

There are various exemptions from the sales and use tax including the manufacturing exemption.

This material focus on the manufacturing exemption. Exemptions are located in subchapter H of Chapter 151 of the Texas Tax Code. The burden of proof for exemptions generally lies with the taxpayer who is claiming the exemption. Different documentation requirements apply depending upon the type of exemption and depending on whether the taxpayer claiming the exemption is the seller or purchaser. This white paper reviews the manufacturing exemption and taxable service issues for manufacturers; and discusses industry issues.

Agenda

Faculty

Christina A. Mondrik, Esq., CPA

Christina A. Mondrik, Esq., CPA

Mondrik & Associates

  • Founder of Mondrik & Associates, www.mondriklaw.com
  • Board certified, tax law, Texas Board of Legal Specialization
  • Represents taxpayers in resolving state and federal tax controversies and litigation
  • 2019 - 2020 chair, Tax Section, State Bar of Texas
  • J.D. degree, with honors, University of Texas School of Law; B.B.A. degree, accounting, University of Texas
  • Can be contacted at 512-542-9300 or [email protected]

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