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.
Sr Financial & Tax Consultant
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?
JD, MBA, CFP, CRPS
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?
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.
Vocational, Technical or Trade School
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.
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?