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Course Details

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

Webinar: ID# 1020361
Recorded CD
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About This Course:
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
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Doing Business In Texas? An Overview Of The Texas Margin Tax
Available on CD format
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