Texas Sales Tax
Date and time
Location
Bessie Mitchell House
411 Ball Street Grapevine, TX 76051Refund Policy
Description
Texas Sales Tax
Grapevine, Texas — June 22, 2016
About this seminar:
This surprisingly complex topic will be presented by Jason Ray of Milbern Ray and Company LLP, a full service certified public accounting firm established in 1969 that has a specialty in construction accounting.
Jason Ray started off his career working at PricewaterhouseCoopers in Dallas for a couple of years while obtaining his CPA license. Since September 2008 he has been working for Milbern Ray and Company handling both tax and audit work. He is a member of the American Institute of CPA's as well as the Texas Society of CPA's.
Lunch and handout materials are provided for a modest fee of $25.
Agenda:
General sales tax treatment of contractor purchases
Common exemptions
Impact of contract type
When to collect tax, if required
Exempt entities
Dual contractor/retailer/manufacturing
Other issues
Repairs and maintenance
New Construction vs. Remodel
Residential and Nonresidential
Taxable Services
Collection and Remittance of tax
Audits
What you can expect
Common problem areas
Location:
Bessie Mitchell House [Directions]
411 Ball Street
Grapevine, TX 76051
Parking is adjacent to house, also allowed in church parking lot
Organized by
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