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Course/Product Description
Title:

Doing Business In Texas? An Overview Of The Texas Margin Tax

SKU:WC-1020361
Date / Time: Recorded
Format: Webinar
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Description:

For decades, the Texas Franchise Tax remained virtually unchanged. Beginning with reports due in 2008 that all changed with the revised Texas Franchise Tax, commonly known as the Texas Margin Tax.

The Margin Tax, with its combination of a unique tax base and limited deductions, continues to raise a variety of issues for tax executives eight years after its enactment. These issues range from the tax provision/effective tax rate calculation to the overall legal entity structure of the company.

For companies operating in Texas, either currently or sometime in the near future, a working knowledge of the Margin Tax is invaluable. This webinar will give you a broad overview of the tax, followed by a more detailed discussion of its potential pitfalls and opportunities.

Agenda

  • TITLE
  • Taxable Entities
  • Combined Reporting
  • Components of Taxable Margin
  • Total Revenue
  • COGS
  • Compensation
  • Apportionment
  • Other Provisions
  • ASC 740, Compliance and Audit Highlights
  • Recent Cases and Developments
  • Texas Margin Tax Optimization
About The Presenter

William D. Crow
  • Managing director of State & Local Tax Services at Opportune LLP – State & local tax practice leader for the largest professional services firm providing consulting and outsourcing focused solely on the energy industry
  • Prior to Opportune LLP, Mr. Crow served 7 years as partner in consulting firms including Ryan, Inc. and Summit Tax Group, LLP, 8 years in Big 4 senior management roles with PwC and KPMG, and 4 years as State Tax Counsel for Shell Oil Company
  • Bill has been in the state income and franchise tax practice for nearly 20 years
  • Licensed by the State Bar of Texas
  • J.D. degree, University of Houston, Law Center


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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