Author: Frank Dufort
Publisher: CreateSpace
ISBN: 9781500717551
Category :
Languages : en
Pages : 96
Book Description
A Guide to Sales and Use Tax provides valuable information and insights on complying with a multitude of sales and use tax laws and regulations. From discovering the difference between sales tax and use tax to preparing for a state audit, you will learn what is required to successfully administer the taxes. You will also discover some of the most common mistakes businesses make when managing the taxes and how they can be avoided. Whether you are just starting out in business or are a seasoned tax professional, A Guide to Sales and Use Tax provides informative analysis and meaningful solutions to sales and use tax issues that every business must be prepared to address. Here are just a few of the topics covered in the guide:*Account registration and electronic fund transfers*Late payment and other notice of assessments *What to do with over or under collected taxes*Determining nexus *Managing certificates of exemption*Preparing for a state sales and use tax audit*Reverse audits.
A Guide to Sales and Use Tax
Author: Frank Dufort
Publisher: CreateSpace
ISBN: 9781500717551
Category :
Languages : en
Pages : 96
Book Description
A Guide to Sales and Use Tax provides valuable information and insights on complying with a multitude of sales and use tax laws and regulations. From discovering the difference between sales tax and use tax to preparing for a state audit, you will learn what is required to successfully administer the taxes. You will also discover some of the most common mistakes businesses make when managing the taxes and how they can be avoided. Whether you are just starting out in business or are a seasoned tax professional, A Guide to Sales and Use Tax provides informative analysis and meaningful solutions to sales and use tax issues that every business must be prepared to address. Here are just a few of the topics covered in the guide:*Account registration and electronic fund transfers*Late payment and other notice of assessments *What to do with over or under collected taxes*Determining nexus *Managing certificates of exemption*Preparing for a state sales and use tax audit*Reverse audits.
Publisher: CreateSpace
ISBN: 9781500717551
Category :
Languages : en
Pages : 96
Book Description
A Guide to Sales and Use Tax provides valuable information and insights on complying with a multitude of sales and use tax laws and regulations. From discovering the difference between sales tax and use tax to preparing for a state audit, you will learn what is required to successfully administer the taxes. You will also discover some of the most common mistakes businesses make when managing the taxes and how they can be avoided. Whether you are just starting out in business or are a seasoned tax professional, A Guide to Sales and Use Tax provides informative analysis and meaningful solutions to sales and use tax issues that every business must be prepared to address. Here are just a few of the topics covered in the guide:*Account registration and electronic fund transfers*Late payment and other notice of assessments *What to do with over or under collected taxes*Determining nexus *Managing certificates of exemption*Preparing for a state sales and use tax audit*Reverse audits.
Multistate Guide to Sales and Use Tax
Author: Daniel Davis
Publisher: CCH
ISBN: 9780808091912
Category : Business & Economics
Languages : en
Pages : 720
Book Description
Multistate Guide to Sales and Use Taxation: Construction provides guidance to construction contractors for dealing with the difficult sales and use tax issues inherent in their businesses, particularly if they operate in several states. In addition to the usual problems in complying with different bodies of law, administering a hodge-podge of state and local tax rates, and dealing with a variety of tax agency audit programs, the contract process and insufficient recordkeeping further complicate an already complicated task.
Publisher: CCH
ISBN: 9780808091912
Category : Business & Economics
Languages : en
Pages : 720
Book Description
Multistate Guide to Sales and Use Taxation: Construction provides guidance to construction contractors for dealing with the difficult sales and use tax issues inherent in their businesses, particularly if they operate in several states. In addition to the usual problems in complying with different bodies of law, administering a hodge-podge of state and local tax rates, and dealing with a variety of tax agency audit programs, the contract process and insufficient recordkeeping further complicate an already complicated task.
Multistate Guide to Sales and Use Tax Manufacturing 2008
Author: Diane L. Yetter
Publisher: CCH
ISBN: 9780808091578
Category :
Languages : en
Pages : 556
Book Description
Publisher: CCH
ISBN: 9780808091578
Category :
Languages : en
Pages : 556
Book Description
Sales and Use Tax Information
U.S. Master Sales and Use Tax Guide (2021)
Author: Wolters Kluwer Editorial
Publisher:
ISBN: 9780808056379
Category :
Languages : en
Pages :
Book Description
Wolters Kluwer's U.S. Master Sales and Use Tax Guide is a quick-answer resource for professionals who work with multiple state tax jurisdictions. This Guide serves as a handy desktop reference containing succinct explanations and quick-glance charts detailing common sales and use tax issues for all states and the District of Columbia. It provides easy-to-read multistate overviews of sales taxes and describes for each state the basis, state and local tax rates, principal payment and return due dates, and countless other key facts and figures. The U.S. Master Sales and Use Tax Guide's concise and practical desk-reference format makes it the perfect complement to Wolters Kluwer's comprehensive subscription services, providing busy professionals with an annual snapshot of sales tax provisions they'll need to refer to time and again throughout the year. Those professionals who only occasionally deal with sales and use taxes will enjoy this attractively-priced handbook. And those in the thick of sales and use tax issues will appreciate having quick answers and overviews available for those times when it is more convenient than using a comprehensive research service. Especially helpful are the multistate quick-answer charts -- a Wolters Kluwer exclusive!
Publisher:
ISBN: 9780808056379
Category :
Languages : en
Pages :
Book Description
Wolters Kluwer's U.S. Master Sales and Use Tax Guide is a quick-answer resource for professionals who work with multiple state tax jurisdictions. This Guide serves as a handy desktop reference containing succinct explanations and quick-glance charts detailing common sales and use tax issues for all states and the District of Columbia. It provides easy-to-read multistate overviews of sales taxes and describes for each state the basis, state and local tax rates, principal payment and return due dates, and countless other key facts and figures. The U.S. Master Sales and Use Tax Guide's concise and practical desk-reference format makes it the perfect complement to Wolters Kluwer's comprehensive subscription services, providing busy professionals with an annual snapshot of sales tax provisions they'll need to refer to time and again throughout the year. Those professionals who only occasionally deal with sales and use taxes will enjoy this attractively-priced handbook. And those in the thick of sales and use tax issues will appreciate having quick answers and overviews available for those times when it is more convenient than using a comprehensive research service. Especially helpful are the multistate quick-answer charts -- a Wolters Kluwer exclusive!
Multistate Guide to Sales and Use Tax Audits 2009
Author: Daniel M. Davis
Publisher: CCH
ISBN: 9780808091950
Category : Business & Economics
Languages : en
Pages : 916
Book Description
Multistate Guide to Sales and Use Tax Audits provides state-specific material for preparing for and handling an audit in all states that impose sales and use taxes. Readers will gain an increased understanding of why their businesses or clients were selected for audit, how their audits will proceed, what the audit staff will be looking for, and how assessments are developed.
Publisher: CCH
ISBN: 9780808091950
Category : Business & Economics
Languages : en
Pages : 916
Book Description
Multistate Guide to Sales and Use Tax Audits provides state-specific material for preparing for and handling an audit in all states that impose sales and use taxes. Readers will gain an increased understanding of why their businesses or clients were selected for audit, how their audits will proceed, what the audit staff will be looking for, and how assessments are developed.
Basis of Assets
Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Publisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
U.S. Tax Guide for Aliens
Sales-tax Data
Author: United States. Congress. Joint Committee on Internal Revenue Taxation
Publisher:
ISBN:
Category : Income
Languages : en
Pages : 156
Book Description
Publisher:
ISBN:
Category : Income
Languages : en
Pages : 156
Book Description
Multistate Guide to Sales and Use Tax Audits
Author: Daniel M. Davis
Publisher: CCH Incorporated
ISBN: 9780808090373
Category : Business & Economics
Languages : en
Pages : 800
Book Description
Multistate Sales and Use Taxation of Manufacturers explains, in practical terms, the rules involved with sales and use taxation of manufacturers and enables practitioners to keep track of state law developments in the states where they operate. The guide covers the basic theory and special issues involved with the sales and use taxation of manufacturing plants. The guide also provides step-by-step instructions on how manufacturers should proceed in the event of a sales and use tax audit.
Publisher: CCH Incorporated
ISBN: 9780808090373
Category : Business & Economics
Languages : en
Pages : 800
Book Description
Multistate Sales and Use Taxation of Manufacturers explains, in practical terms, the rules involved with sales and use taxation of manufacturers and enables practitioners to keep track of state law developments in the states where they operate. The guide covers the basic theory and special issues involved with the sales and use taxation of manufacturing plants. The guide also provides step-by-step instructions on how manufacturers should proceed in the event of a sales and use tax audit.