Texas – Revised Motor Vehicle Sales and Use Tax Form

SALT Report 3100 – In the latest issue of Tax Policy News, the Texas Comptroller stated that the Department is currently in the process of updating the Affidavit of Motor Vehicle Gift Transfer Form 14-317 to reflect recent legislative change Continue reading Texas – Revised Motor Vehicle Sales and Use Tax Form

Nevada – Error on Modified Business Tax Returns

SALT Report 3089 – The Nevada Department of Taxation is advising taxpayers that the September 30, 2013 modified business tax returns were printed with the old $62,500 threshold for Tier 1, rather than the correct $85,000 threshold, which became effective Continue reading Nevada – Error on Modified Business Tax Returns

Rhode Island – Seminars for Tax Practitioners

SALT Report 3071 – The Rhode Island Division of Taxation is offering two seminars for corporate and personal income tax and sales and use tax practitioners. The seminars will focus on what to expect for the upcoming filing season and Continue reading Rhode Island – Seminars for Tax Practitioners

Pennsylvania – Changes to Fill-in and Print-Only Forms

SALT Report 3033 – The Pennsylvania Department of Revenue announced that they will no longer offer both a print-only version and a fill-in version for certain tax and business forms.  Instead, the Department will offer the fill-in only version of Continue reading Pennsylvania – Changes to Fill-in and Print-Only Forms

Florida – Proposed Amendments to Sales and Use Tax Rules

SALT Report 2993 – The Florida Department of Revenue is proposing to make amendments to several sales and use tax rules.  The Department will hold a public meeting with the Governor and Cabinet on September 24, 2013 to discuss the Continue reading Florida – Proposed Amendments to Sales and Use Tax Rules

Louisiana – Vendor’s Compensation and Sales Tax Return Changes

SALT Report 2863 – The Louisiana Department of Revenue issued a reminder that effective July 1, 2013, the vendor’s compensation rate has been reduced to .935%.  The new rate should be claimed on the July sales tax return, which is Continue reading Louisiana – Vendor’s Compensation and Sales Tax Return Changes

New York – Sales to Access Forms Stored on a Web Site

SALT Report 2805 – The New York Department of Taxation issued an advisory opinion regarding the application of sales and use tax to access to online digital forms.  The Taxpayer developed software that allows its customers to access various form Continue reading New York – Sales to Access Forms Stored on a Web Site

West Virginia – Updated Tax Forms

SALT Report 2672 – The West Virginia State Tax Department has released updated versions of the following business tax forms: Form WV/CST-200CU – Combined Sales & Use Tax Return Form WV/rtL001 – Special District Excise Return -Harrison County, Charles Pointe Continue reading West Virginia – Updated Tax Forms

California – New Tax Guide for Liquor Store Operators

SALT Report 2599 – The California State Board of Equalization released a new tax guide for guide liquor store operators to help them better understand the tax obligations specific to their industry. The guide is divided into the following three Continue reading California – New Tax Guide for Liquor Store Operators