Texas Sales & Use Tax
Live Webcast Replay

Texas Sales & Use Tax

Total Credits: 8 including 8 Taxes

Average Rating:
  4.4   (1 comments)
Partner Produced |  Tax
Faculty :
Jimmy Martens, CPA, JD
Course Level:
8 Hours
Access for 30 day(s) after program date.


The course begins with the general rules discussing which goods and services are taxable. We discuss how the local sales and use tax rules apply. We’ll cover multi-state tax issues, including nexus, the Streamlined Sales Tax Agreement, multi-state drop shipments, and internet sales. We’ll also cover taxable services in detail with particular emphasis on the more common taxable services. We’ll also address issues arising in various industries including real estate construction, oil and gas, and internet.


The course also discusses exemptions, including those for manufacturing, gas and electricity, agriculture, export sales, and exempt organizations. We’ll cover issues arising in business formation, foreclosures, leases, and rentals. Finally, we’ll review strategies for handling audits, including steps to take before, during, and after the audit. Throughout the course, we’ll review the latest court cases, new legislation, and recent Comptroller policy pronouncements.


Please note that an additional course manual is available upon request at no cost.  Please see the form in the materials section.

Basic Course Information

Learning Objectives *By attending this course, you will gain a working knowledge of Texas sales and use tax
Major Subjects

*Texas Sales Tax

*Texas Tax

Course Materials


Jimmy Martens, CPA, JD Related seminars and products: 3

Jimmy Martens, CPA, JD, is a trail attorney with Martens, Todd, Leonard, Taylor & Ahlrich, a boutique law firm located in downtown Austin, Texas.


Fri, Jul 21, 2017 - 10:00a to 06:07p EDT
Fri, Jul 21, 2017 - 01:00p to 09:07p EDT
Tue, Aug 15, 2017 - 10:00a to 06:07p EDT
Tue, Oct 24, 2017 - 12:00p to 08:07p EDT
Tue, Nov 21, 2017 - 11:00a to 07:07p EST
Wed, Dec 20, 2017 - 10:00a to 06:07p EST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Original Recording Date 07/22/2016
Yellow Book No
Course Developer LAT Seminars
Date Added to Catalog 07/18/2016

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org 

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:     4.4

Total Reviews: 18


Jake A - ,

"good course"

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