Washington – When Sales Tax is Not Added to the Invoice

2/18/2013 SALT Report 2161 – The Washington Department of Revenue issued guidance regarding retail purchases that do not include sales tax on the invoice. Washington sellers are required to collect sales tax on all taxable purchases however, if th… Continue reading Washington – When Sales Tax is Not Added to the Invoice

Virginia – Direct Payment Required for Organization’s Exempt Purchases

2/18/2013 SALT Report 2160 – The Virginia Tax Commissioner issued a ruling regarding sales of tangible personal property to exempt organizations. The Taxpayer in this case requested guidance regarding the acceptance of exemption certificates fro… Continue reading Virginia – Direct Payment Required for Organization’s Exempt Purchases

Washington – Updated Apportionment Rule for Stockbrokers and Security Houses

2/18/2013 SALT Report 2159 – The Washington Department of Revenue amended Rule 162 which explains the B&O tax reporting responsibilities for stockbrokers and security houses. The amendment now provides that stock brokers and security houses that a… Continue reading Washington – Updated Apportionment Rule for Stockbrokers and Security Houses

Georgia – Return and Remittance Calendar

2/18/2013 SALT Report 2158 – The Georgia Department of Revenue updated their sales tax filing calendar to provide the return and remittance due dates for 2013. These due dates apply to all monthly, quarterly, and annual filers. The calendar also i… Continue reading Georgia – Return and Remittance Calendar

Illinois – Second Phase of MyTax Illinois Will Begin

2/18/2103 SALT Report 2157 – The Illinois Department of Revenue announced that the second phase of MyTax Illinois will begin on April 1, 2013. The MyTax program will provide a centralized location on the state’s website for taxpayers to register a… Continue reading Illinois – Second Phase of MyTax Illinois Will Begin