Proper handling of Texas sales and use tax obligations is crucial to preserving profit margins and avoiding audit headaches within the high-tech industry. This course teaches attendees about key sales and use tax concepts, as well as how to minimize the risk of an adverse audit assessment.
4 CPE Credits
This course discusses how the Texas sales & use tax rules apply to various aspects of the high-tech industry. We’ll address prominent issues arising in software: writing code, modifying existing software, licensing to multi-state users, live and remote technical support, and troubleshooting. We’ll also cover the sweeping amendments to Texas’ taxing statutes and Comptroller’s rules that define and impose sales tax obligations on out-of-state sellers under South Dakota v. Wayfair’s approved economic nexus standard. Finally, we’ll review the taxability of numerous IT services, internet advertising, website creation and maintenance, cloud computing, and other tax-sensitive areas.
Upcoming High-Tech Industry Sales Tax Seminars
Upcoming High-Tech Industry Sales Tax Webinars
These online courses are scheduled multiple times for live webcast viewing.