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Manual

Sales and Use Tax

Learn sales and use tax essentials now that will save money for your company or clients tomorrow. You can avoid crippling fines and make tax audits manageable with an updated knowledge of Texas sales and use tax rules and regulations. We will help you identify a myriad of sales and use tax issues relevant to your company or clients. You will gain a better understanding of the sales and use tax complexities that confound many business owners. You will find out what's taxable, the best way to handle multistate issues and how to survive sales tax audits. Don't end up with the penalties and interest that are so dangerous for your budget in this volatile economy.Benefits for You- Stay off the state's radar with compliant tax collection and reporting practices - Get ahead in your field ... properly handle taxation on services - Know your sales tax obligations and keep your organization audit-ready
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Why Lorman?

Over 34 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

Overview
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Sales Tax
  • Use Tax
  • Taxable Items
Tax Collection and Reporting
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Taxing Jurisdiction
  • Collection and Reporting Responsibilities
  • Local Tax
Taxability of Services
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Categories of Taxable Services
  • Real Property – Construction and Remodeling
  • Exemptions and Exclusions
Exemptions
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Categories of Exemptions
  • Preserving and Documenting Exemptions
Exemptions (Continued)
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Direct Pay Permits
  • Buying and Selling a Business
  • Other Exemptions
Texas State Tax Controversies and Litigation
— Kristie J. Iatrou, Esq. and Christina A. Mondrik, Esq., CPA
  • Preparing for Audits
  • Voluntary Disclosures
  • Contesting Audit Results
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More Program Information

Why Lorman?

Over 34 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.

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Why Lorman?

Over 34 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

  • 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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More Program Information

Why Lorman?

Over 34 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!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

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

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Product ID: 402979
Published 2018
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Available in Multiple Formats

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