Mississippi – Taxpayer Access Point Training

SALT Report 3103 – The Mississippi Department of Revenue is offering a series of classes to train people to use the Taxpayer Access Point system to file returns, make payments, and access their accounts.  The classes are being offered from Continue reading Mississippi – Taxpayer Access Point Training

South Carolina – Remittance of Accommodations Tax

SALT Report 3095 – The South Carolina Department of Revenue issued a fact sheet that discusses the sales tax imposed on room accommodations.  The fact sheet was written to ensure that revenue collected as a result of the 2% accommodations Continue reading South Carolina – Remittance of Accommodations Tax

Mississippi – Filing Due Date Extended Until October 31

SALT Report 3090 – The Mississippi Department of Revenue announced that they are extending the filing due date for all sales and use tax filers from October 21, 2013, to October 31, 2013. The extension will provide taxpayers with additional Continue reading Mississippi – Filing Due Date Extended Until October 31

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

West Virginia – Guidance Provided on Municipal Taxes

SALT Report 3070 – The West Virginia State Tax Department issued guidance regarding the municipal sales & service and use taxes that took effect on October 1, 2013 in the cities of Charleston, Harrisville, Quinwood, and Wheeling. The new municipal Continue reading West Virginia – Guidance Provided on Municipal Taxes

Pennsylvania – e-File Mandate for Third-Party Preparers

SALT Report 3039 – The Pennsylvania Department of Revenue issued guidance regarding the electronic filing requirements for third-party return preparers who file 11 or more sales and use tax returns per year. Under the provisions of 72 P. S. § 10, a Continue reading Pennsylvania – e-File Mandate for Third-Party Preparers

Massachusetts – Reporting and Filing Date for Computer Services Extended

SALT Report 2977 – The Massachusetts Department of Revenue announced that they are extending the due date for reporting and remitting the sales and use tax collected on computer system design services and modifications, integrations, enhancements, installations, and configurations of Continue reading Massachusetts – Reporting and Filing Date for Computer Services Extended

Mississippi – New Online Tax Filing System

SALT Report 2969 – The Mississippi Department of Revenue issued a reminder that businesses who file sales and use taxes in Mississippi will be required to start using the Department’s new online filing system, Taxpayer Access Point, effective October 7, Continue reading Mississippi – New Online Tax Filing System

California – Tax Seminar for Nonprofit and Exempt Organizations

SALT Report 2970 – The California State Board of Equalization is offering a free tax seminar for nonprofit and exempt organizations, their staff, and individuals who are interested in forming a nonprofit.  The seminar will address state and federal tax Continue reading California – Tax Seminar for Nonprofit and Exempt Organizations

Louisiana – New Sales Tax Return Available

SALT Report 2968 – The Louisiana Department of Revenue has created a new sales and use tax return to reflect the change in Vendor’s Compensation credit to .935%.  The new sales tax return, Form 4316 should be submitted for all Continue reading Louisiana – New Sales Tax Return Available