A Guide to Sales and Use Tax
A Guide to Sales and Use Tax

Author: Frank Dufort

Publisher: CreateSpace

Published: 2015-01-31

Total Pages: 96

ISBN-13: 9781500717551

DOWNLOAD EBOOK

A Guide to Sales and Use Tax provides valuable information and insights on complying with a multitude of sales and use tax laws and regulations. From discovering the difference between sales tax and use tax to preparing for a state audit, you will learn what is required to successfully administer the taxes. You will also discover some of the most common mistakes businesses make when managing the taxes and how they can be avoided. Whether you are just starting out in business or are a seasoned tax professional, A Guide to Sales and Use Tax provides informative analysis and meaningful solutions to sales and use tax issues that every business must be prepared to address. Here are just a few of the topics covered in the guide:*Account registration and electronic fund transfers*Late payment and other notice of assessments *What to do with over or under collected taxes*Determining nexus *Managing certificates of exemption*Preparing for a state sales and use tax audit*Reverse audits.

U.S. Master Tax Guide Hardbound Edition (2022)
U.S. Master Tax Guide Hardbound Edition (2022)

Author: Wolters Kluwer Editorial

Publisher:

Published: 2021-11-30

Total Pages:

ISBN-13: 9780808056669

DOWNLOAD EBOOK

The nation's top federal tax resource, the U.S. Master Tax Guide (2022), has been updated to provide complete and reliable guidance on the Coronavirus (COVID-19) Relief Acts, as well as pertinent federal taxation changes that affect 2021 returns. By having access to the most sought-after resource on the market, you will gain a complete understanding of updated tax law, including regulations and administrative guidance.

Model Rules of Professional Conduct
Model Rules of Professional Conduct

Author: American Bar Association. House of Delegates

Publisher: American Bar Association

Published: 2007

Total Pages: 216

ISBN-13: 9781590318737

DOWNLOAD EBOOK

The Model Rules of Professional Conduct provides an up-to-date resource for information on legal ethics. Federal, state and local courts in all jurisdictions look to the Rules for guidance in solving lawyer malpractice cases, disciplinary actions, disqualification issues, sanctions questions and much more. In this volume, black-letter Rules of Professional Conduct are followed by numbered Comments that explain each Rule's purpose and provide suggestions for its practical application. The Rules will help you identify proper conduct in a variety of given situations, review those instances where discretionary action is possible, and define the nature of the relationship between you and your clients, colleagues and the courts.

U.S. Master Sales and Use Tax Guide (2008)
U.S. Master Sales and Use Tax Guide (2008)

Author: CCH Tax Law Editors

Publisher: CCH

Published: 2008-05

Total Pages: 1612

ISBN-13: 9780808018544

DOWNLOAD EBOOK

CCH's U.S. Master Sales and Use Tax Guide is a quick-answer resource for professionals who work with multiple state tax jurisdictions. This CCH Master Guide serves as a handy desktop reference containing succinct explanations and quick-glance charts detailing common sales and use tax issues for all states and the District of Columbia. It provides easy-to-read multistate overviews of sales taxes and describes for each state the basis, state and local tax rates, principal payment and return due dates, and countless other key facts and figures.

U.S. Master Tax Guide (2021) Special Edition
U.S. Master Tax Guide (2021) Special Edition

Author: Wolters Kluwer Editorial

Publisher:

Published: 2021-05-07

Total Pages:

ISBN-13: 9780808056065

DOWNLOAD EBOOK

As a tax professional, staying on top of all the annual changes to tax law and provisions is a substantial challenge, with a constant need to have the latest information at your fingertips wherever you go. As the ongoing COVID-19 pandemic continues to impact the country, Congress has continued to provide legislative relief to all corners of the economy, with help coming for businesses and individuals alike. To help you understand recent updates and essential guidance, the U.S. Master Tax Guide (2021) Special Edition has been carefully researched by experts to reflect the current U.S. tax structure, and includes explanations updated for the tax aspects of Congressional and administrative action in response to the pandemic, including the American Rescue Plan Act of 2021 and the Consolidated Appropriations Act, 2021 (which includes the COVID-19-Related Tax Relief Act, the No Surprises Act, and the Taxpayer Certainty and Disaster Tax Relief Act of 2020), so you can best serve your client's 2020 filing needs and get ready for the 2021 season. It also includes the latest IRS guidance on the Families First Coronavirus Response Act and the Coronavirus Aid, Relief, and Economic Security (CARES) Act.

U.S. Master Depreciation Guide (2022)
U.S. Master Depreciation Guide (2022)

Author: Wolters Kluwer Editorial

Publisher:

Published: 2021-12-20

Total Pages:

ISBN-13: 9780808053705

DOWNLOAD EBOOK

The U.S. Master Depreciation Guide offers tax and accounting professionals who work with businesses a one-stop resource for guidance in understanding and applying the complex depreciation rules to their fixed assets. This area is especially challenging, because bits and pieces of applicable information must be gathered from a maze of Revenue Procedures, IRS Tables, and IRS Regulations. These sources are frequently old and include some materials that may no longer be applicable. The U.S. Master Depreciation Guide pulls the pieces together, so practitioners can make sense of all the corresponding information and put the information into practice.

US Tax and SAP
US Tax and SAP

Author: Michael Scott

Publisher: SAP PRESS

Published: 2007

Total Pages: 360

ISBN-13: 9781592291557

DOWNLOAD EBOOK

Are you a member of your company's tax department or SAP implementation team? Perhaps you are a tax consultant working in an SAP environment or an SAP professional charged with tax responsibilities. If so, this comprehensive reference will quickly become your most trusted guide, as it walks you, step-by-step, through the entire process of integrating your systems with SAP. Based on SAP ERP 6.0, this book delivers a practical overview of U.S. taxation, from an SAP perspective. It teaches you how to use SAP to streamline your tax preparation and reporting, illustrates the value of SAP Master Data, and much more. This hands-on book also features detailed coverage of all aspects of an SAP system affected by tax issues, including Financials, SD, and MM, as well as Project Systems, and even Asset Management. In addition, you'll explore the ins and outs of the invaluable SAP DART tool, uncover SAP's powerful controls, and find out how best to use external tax tools. Financial auditors and IRS auditors will also find this book highly useful in solving complex SAP and U.S. tax-related issues.Finally, readers have a resource to help maximize the vast capabilities of SAP in order to handle the ever increasing complexities of U.S. tax issues, thus addressing the unique challenges that arise in situations where these two areas converge. Highlights Include: * Federal taxes * State and local taxes * Master Data issues * Payroll issues * Benefits issues * Record retention * Income tax issues * DART tool * Tax configuration