Texas State Tax Update Webinar
Overview
Keeping up with Texas tax developments is essential for accurate compliance and effective planning. This practical workshop provides tax professionals with an update on recent changes affecting Texas franchise tax, payroll, sales tax, and multistate taxation, including the impact of federal conformity changes and the One Big Beautiful Bill Act (OBBBA). In this webinar, you will:
- Understand Texas' evolving hybrid approach to federal tax conformity
- Learn how recent federal tax changes impact Texas tax reporting
- Review current Texas payroll, sales tax, and franchise tax issues
- Apply sourcing, filing, and compliance rules for Texas taxpayers
- Identify planning opportunities and avoid common compliance pitfalls
This course qualifies for IRS Continuing Education Credit.
Objective
To provide tax professionals with a practical understanding of current Texas tax developments, new federal conformity changes, and the knowledge needed to apply franchise tax, sales tax, payroll, and compliance rules.
Emphasis
- Texas Internal Revenue Conformity
– Rolling and static conformity
– Texas' hybrid conformity approach
– Impact of federal tax law changes - One Big Beautiful Bill Act (OBBBA)
– Bonus depreciation and Net Depreciation Adjustment
– Section 174 research expenditures
– Section 163(j) interest expense
– GILTI and FDII considerations - Texas Tax Compliance
– Payroll registration requirements
– Contractor sales tax rules
– Sourcing of receipts
– Franchise tax filing requirements
– No Tax Due threshold
– Public Information Reports and affiliate reporting
Speakers
Mary Jo Dolson, Managing Director, State and Local Tax, CBIZ
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