Combined Reporting in Texas - Webinar - ResearchAndMarkets.com

DUBLIN--()--The "Combined Reporting in Texas" webinar has been added to ResearchAndMarkets.com's offering.

Gain a better understanding of the combined reporting of state income taxes in Texas.

Combined reporting for Texas franchise tax involves a technical analysis that can be complex, and at times confusing. It presents both opportunities as well as pitfalls for taxpayers. Understanding combined reporting is essential for anyone involved in the preparation of Texas franchise tax reports for entities with common ownership. This topic will help you understand why combined reporting exists and when it is required. It will also help you understand the various issues related to computation of the tax base for a combined group. Further, it will help you identify many other common reporting issues for combined groups. This material will discuss the most recent authority as well as key unresolved issues on these topics.

Learning Objectives

  • You will be able to define a combined group.
  • You will be able to identify many common issues arising in combined reporting.
  • You will be able to recognize the state law requirements for combined reporting and basic concepts related to the computation of the tax base for a combined group.
  • You will be able to explain the reasons for combined reporting.

Who Should Attend:

  • Accountants
  • CPAs
  • CFOs
  • Controllers
  • Accounts Payable Professionals
  • Tax Managers
  • Presidents
  • Vice Presidents
  • Bookkeepers
  • Tax Preparers

Key Topics Covered:

  • General Concepts
  • When Combined Reporting Is Required
  • Reasons for Combined Reporting
  • Pros and Cons
  • Affiliated Groups
  • Controlling Interest Concepts and Examples
  • Related Party Issues
  • Unitary Business
  • State and Federal Concepts
  • Case Law and Relevant Factors
  • Computational Concepts
  • Cost of Goods Sold
  • Compensation
  • Total Revenue
  • Threshold Determinations
  • Passive Entities Issues
  • Accounting Period Issues
  • Apportionment
  • "Joyce" Method
  • Intercompany Transactions
  • Nexus
  • Sourcing
  • Reporting Issues
  • Reporting Entity
  • Joint and Several Liability
  • Refund Claims
  • Partnership Structures
  • Final Reports
  • Temporary Credit Issues
  • Mergers and Acquisitions
  • Changes in Combined Group Structures

For more information about this webinar visit https://www.researchandmarkets.com/research/gztppg/combined?w=4

Contacts

ResearchAndMarkets.com
Laura Wood, Senior Manager
press@researchandmarkets.com

For E.S.T. Office Hours Call 1-917-300-0470
For U.S./CAN Toll Free Call 1-800-526-8630
For GMT Office Hours Call +353-1-416-8900

Related Topics: Tax

Contacts

ResearchAndMarkets.com
Laura Wood, Senior Manager
press@researchandmarkets.com

For E.S.T. Office Hours Call 1-917-300-0470
For U.S./CAN Toll Free Call 1-800-526-8630
For GMT Office Hours Call +353-1-416-8900

Related Topics: Tax