LAT Seminars is currently not scheduling live courses because we are working to obtain accreditation for LAT’s courses as on demand webcasts.

TX Sales & Use Tax for the Construction Industry: January 23, 2020

SKU 00046
In stock
Product Details

January 23, 2020
12:30 pm – 4:00 pm

Hilton San Antonio Airport
611 NW Loop 410
San Antonio, TX 78216


Presented by

Danielle Ahlrich, Attorney | Martens, Todd, Leonard & Ahlrich

4 CPE Credits

Attend this course to learn how the Texas sales tax rules apply to all aspects of residential and commercial construction work. We’ll address contract pricing issues, new construction, remodeling, repair and maintenance. We'll also cover issues arising from dedicated improvements, common areas, erosion control measures, and tax-exempt jobs. Finally, we’ll discuss TERP, motor vehicle sales tax, and motor fuels tax issues.

Course Topics Include:

• Contract Pricing Issues
• New Construction
• Repair and Remodeling
• Residential Development
• Dedicated Easements and Common Areas
• Tax-Exempt Jobs
• Pitfalls in Contract Drafting

Field of Study: Taxes
Prerequisite: None
Program Level: Basic
Delivery Method: Group-Live


12:00 pm Registration

12:30 pm Overview
•Applicable Sales Tax Rules
•Texas Motor Fuels Tax
•Texas Motor Vehicles Tax
•Taxable Services

1:15 pm Construction Industry Principles
•Residential and New Commercial Construction
•Real Property Services Exception
•Contract Pricing (Lump-Sum v. Separated)

2:05 pm Break

2:15 pm Site Development
•Erosion Controls
•Roads & Utilities
•Hybrid Contracts
•Dedicated & Accepted Improvements
•Problem Areas

3:00 pm Repairs & Remodeling
•Commercial Properties
•Mixed Services

3:15 pm Tax Exempt Work
•Governmental Entities
•Quasi-Exempt Entities
•Churches & Schools

3:45 pm - 4:00 pm Declared Disaster Areas


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LAT Seminars is registered with the National Association of state Boards of Accountancy (NASBA) as a sponsor of continuing professional educations on the National Registry of CPE Sponsors. State boards of accountancy have final authority of the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

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