eCourse
State of the Tax World 2015
Contains material from Jan 2016
good overall course
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Session 2: Recent Developments in Federal Income Taxation - Review significant court decisions, rulings and statutory and regulatory developments of the past year.
Session 3: Texas State Tax Update - Assess the Texas sales and use tax and franchise tax legislative amendments, recent court cases, administrative developments, and trending issues. Specific topics include: sales tax legislation for aircraft leases, ongoing franchise tax apportionment litigation, the impact of the Texas Supreme Court’s denial of Petition in Titan Transportation, the Third Court of Appeals’ decision in Ryan, LLC regarding refund prerequisites, and Texas’s attempt to create taxing nexus through software licensing.
Session 4: Report from the CFO of Texas - Comptroller Hegar will discuss the trends and issues affecting the Texas economy and its regions. Understanding where we are today can help all of us ensure that we remain prosperous tomorrow.
Includes: Audio Paper Slides
Preview Sessions
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Christopher Hanna
Session 1
—54 mins
State of the Tax World (Jan 2016)
Originally presented: Dec 2015 Taxation Conference
Christopher Hanna,
Southern Methodist University Dedman School of Law - Dallas, TX
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Bruce A. McGovern
Download session materials for offline use
Session 2
—123 mins
Recent Developments in Federal Income Taxation (Jan 2016)
Review significant court decisions, rulings and statutory and regulatory developments of the past year.
Originally presented: Dec 2015 Taxation Conference
Bruce A. McGovern,
South Texas College of Law - Houston, TX
Show session details
Danielle Ahlrich
Download session materials for offline use
Session 3
—59 mins
Texas State Tax Update (Jan 2016)
Assess the Texas sales and use tax and franchise tax legislative amendments, recent court cases, administrative developments, and trending issues. Specific topics include: sales tax legislation for aircraft leases, ongoing franchise tax apportionment litigation, the impact of the Texas Supreme Court’s denial of Petition in Titan Transportation, the Third Court of Appeals’ decision in Ryan, LLC regarding refund prerequisites, and Texas’s attempt to create taxing nexus through software licensing.
Originally presented: Dec 2015 Taxation Conference
Danielle Ahlrich,
Martens, Todd, Leonard, Taylor & Ahlrich - Austin, TX
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Glenn A. Hegar
Session 4
—27 mins
Report from the CFO of Texas (Jan 2016)
Comptroller Hegar will discuss the trends and issues affecting the Texas economy and its regions. Understanding where we are today can help all of us ensure that we remain prosperous tomorrow.
Originally presented: Dec 2015 Taxation Conference
Glenn A. Hegar,
Comptroller, Texas Comptroller of Public Accounts - Austin, TX