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Recent Sales Tax questions

I HAVE A FEDERAL EXCISE TAX QUESTIONS. WE SELL HEAVY DUTY

I HAVE A FEDERAL EXCISE TAX QUESTIONS. WE SELL HEAVY DUTY TRUCKS AND I WANT TO KNOW IF A PRE-PAID MAINTENANCE PLAN IS EXEMPT FROM EXCISE TAX, I KNOW THAT A WARRANTY IS EXEMPT BUT NOT SURE ABOUT MAINTENANCE PLANS?JA: The Accountant will know how to help. Is there anything else important you think the Accountant should know?Customer: I DON'T THINK SO.

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Stephen G.

Sr Financial & Tax Consultant

Bachelor's Degree

9,014 satisfied customers
Our small business is located in PA and has a plan to sell

Our small business is located in PA and has a plan to sell wedding accessory online through Etsy and our own homepage using common carrier (Shipping goods directly from PA office to customers in other states other than FBA)We do not have any nexus in other states and the gross revenue would be estimated to be under $200,000 per year.In this case, do we report/file sales tax to PA revenue only? Or do we have to file/report sales tax to a customer based states?

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Lane

JD, MBA, CFP, CRPS

Doctoral Degree

17,686 satisfied customers
I have some concerns about a LLC formed in DE with FL

Hi I have some concerns about a LLC formed in DE with FL mailing address as the business in online and remotely managed where should I pay sales taxes and apply for Sales permit?

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Lane

JD, MBA, CFP, CRPS

Doctoral Degree

17,686 satisfied customers
I am a 50/50 partner in an LLC which operates in and Oregon.

I am a 50/50 partner in an LLC which operates in Washington and Oregon. I live in Wa, my partner in Or. Profit was shared 50/50. When doing my personal tax return do I have to pay personal tax in Or, despite not living there.

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37,948 satisfied customers
I am classifying a transaction that was on my credit card.

For Quickbooks Online I am classifying a transaction that was on my credit card. For example I purchase Item X and Item Y on a single purchase and I am doing a split transaction while sorting the transactions into their respective categories. For example X is Printer Paper and it gets sorted into Office Supplies while Y is a meal and gets sorted into Meals and Entertainment. There is a shipping charge that is $5 for example and tax charged for the item $2.50. Where would the shipping charge and the tax get charged to on the Chart of Accounts or would these be combined into the cost of the respective items/categories?

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ABC Accounting Group

Bachelor's Degree

184 satisfied customers
Is there really a way to get rebates from the government on

Hi! Is there really a way to get rebates from the government on items purchased. I keep seeing these stories on Yahoos home page. Are they for real, if so, how do I file for these rebates??!!??

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Dr. Fiona Chen

President

Ph.D.

544 satisfied customers
I own a beer distributor in Suffolk county New York. I have

Hello my name is***** own a beer distributor in Suffolk county New York. I have a customer who purchases beer from me and pays the sales tax then exports it over to China. My question is, is there a form he can fill out to get a refund for the NYS sales tax or is there a better way to do business with him in the future so he doesn't have to pay any sales tax? And does filing for a TTB F 5130.6 form for refund of excise tax paid apply to this? Thank you.

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Robin D.

Vocational, Technical or Trade School

21,184 satisfied customers
I will be starting an adult football league. If I charge a

I will be starting an adult football league. If I charge a league fee of $750 to cover the cost of uniforms , pads and helmets do I have to charge sales tax? I ask this because it would just be easier for me to collect the league fees and then buy all uniforms and pay the seller of these goods sales taxes instead of me having to buy the uniforms tax free for resale and then sell the uniforms and charge taxes.

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Mark Taylor

Certified Public Accountant

Masters

1,220 satisfied customers
I have lost my original tax permit. How do I get a copy? The

I have lost my original tax permit. How do I get a copy?JA: The Accountant will know how to help. Please tell me more, so we can help you best.Customer: The certificate is for J"s mosaics and more. Lubbock county the number is **************. It was issued **-*-*****.JA: Is there anything else the Accountant should be aware of?Customer: Not that I'm aware of. Address is *************************** Do you know if any other info is needed?

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Dr. Fiona Chen

President

Ph.D.

544 satisfied customers
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