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Barbara
Barbara, Enrolled Agent
Category: Tax
Satisfied Customers: 1055
Experience:  Tax Preparer for 16 years; 25+ years experience as a real estate/corporate paralegal.
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I have a project that I am the general contractor, my usual

Resolved Question:

I have a project that I am the general contractor, my usual role is a sub-contractor mainly in tax exempt school projects; however, this project is a residental project where I supply the materials and installation. The customer doesn't care how I invoice for the work - materials seperate from labor, % of completetion on a weekly or bi-weekly basis.

What is taxable and what is not taxable?
Submitted: 1 year ago.
Category: Tax
Expert:  Barbara replied 1 year ago.

Welcome and thank you for giving me the opportunity to assist you with your tax question.

 

I am assuming you are asking about sales tax. Texas tax law refers to tangible personal property and taxable services as taxable items. Each sale of a taxable item is taxable unless a specific exemption applies. In the case of taxable services, all charges for labor and materials to rebuild, replace, alter, modify or upgrade existing NONRESIDENTIAL realty are taxable.

 

My point of reference is the following: http://www.window.state.tx.us/taxinfo/sales/faq_collect.html

 

Please let me know if you require further information or clarification. Thank you.

Customer: replied 1 year ago.

This is a residential project, am I to assume that none of the material or labor therefore is taxable (yes, I'm talking about sales tax)?

Expert:  Barbara replied 1 year ago.

Tangible personal property (materials) is taxable. The labor is not because it is a residential project.

 

Thank you.

Barbara, Enrolled Agent
Category: Tax
Satisfied Customers: 1055
Experience: Tax Preparer for 16 years; 25+ years experience as a real estate/corporate paralegal.
Barbara and 3 other Tax Specialists are ready to help you
Expert:  Barbara replied 1 year ago.
Hi, Gene.

Just a short note to thank you for the "excellent" rating. It is most appreciated. If you have any questions in the future, please feel free to put "for bkb1956" in the subject line, and I will be happy to assist you. Recommendations to family and friends are also always appreciated.

Thank you again, and best regards.

Barb

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