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  • Sylvester (the black-and-white) and Gary (with stripes) have never been able to resist what I call the "crack sweater," because they respond to it so strongly. Indeed, they're the ones whose constant kneading has caused it to look so shabby.The book…
  • The Department of Tax and Fee Administration technically has three years to conduct a sales tax audit, but when they open up a sales tax audit because of the amount of time that they take, they will frequently ask the client to sign a waiver of…
  • Taxpayer records. In any sales tax audit, it is really important that you keep good records. A lot of the times with smaller businesses or with those businesses who don't have a lot of employees, you're going to find a lack of adequate records. In…
  • The audit conference is an important step in any sales tax audit. The pre-audit conference is a meeting prior to the start of the audit between the taxpayer and all the representative and the auditor discuss any opening issues in the audit. Usually,…
  • I'd like to speak with you about the audit plan and the importance that it plays in sales tax audit. The audit plan is the agreement between either the client or the representative and auditor about the way that the audit will be handled. This is…
  • I'd like to talk next about how sales tax audits work. Sales tax audits are one of the areas that most practitioners and a lot of clients are probably most confused about. Whereas income tax audits are fairly precise, sales tax audits are based on…
  • I want to talk briefly with dealing with independent contractor and payroll tax audits in general about the application of PIT which stands for personal income tax. When dealing with the payroll tax audit, there is a portion of the liability that…
  • I'd like to go through the segregation between an employee and an independent contractor. I think it will help give you an idea of what constitutes a independent contractor and what constitutes an employee in California. I say this with a little bit…
  • I want to talk about payroll tax from the 10,000-foot view. Here are the three things that payroll tax audits really looking for. The very first thing that a payroll tax auditor is doing is they're seeking to verify the acknowledged payroll of the…
  • The first thing I'd like to discuss is the record keeping requirement in California for businesses. There are a few statutes in California that you need to be made aware of. One is the CUICU, which is the California unemployment insurance code, and…
  • One of the topics that I'd also like to talk about with respect to businesses particularly bars and restaurants is liquor license holds. In cases where you have to delinquent sales tax liability or delinquent payroll tax liability, the state can put…
  • The Lake View Memorial Hospital and Clinic in Minnesota was denied a property tax exemption in February 2018. The Minnesota Tax Court stated that the Memorial Hospital failed the auxiliary-property test. Minnesota's statute says that in order to…
  • I'm very close to completing a full draft of a lengthy article on U.S. international taxation in the afermath of the 2017 act. All I need to write, at this point, is the conclusion and an abstract. Lots of footnote work is also needed, but that's…
  • At the end of February, a bill (HB 5656) was introduced in the Michigan House to subject spring water bottlers to an excise tax of 4 percent of the wholesale price of the water they bottled. This same time last year, a bill in Maine (HP 0356)…
  • The 2018 edition of Administering Trusts in Oregon is set to be released this month, and many of the authors are familiar. Of the prestigious group of contributors for this new edition, Samuels Yoelin Kantor was well represented. Attorneys Eric…
  • You can face many burdens when trying to file your tax returns. Events may occur in your life that are unpredictable and that further strain your ability to file on time. Fortunately, your ability to receive a tax refund is not eliminated if you file…
  • It will be difficult for Seattle to top 2017 for the sheer number of new or higher taxes considered: a city income tax, foreign buyers' and luxury real estate taxes, soda taxes, short-term rental taxes, a higher parking tax, and a business head tax.…
  • Key Findings Property tax limitations have been adopted in forty-six states and the District of Columbia, though their designs and restrictiveness differ widely. There are three broad categories of property tax limitations: assessment limits, levy…
  • Huy que padre... Continuar leyendo: Clic para leer mas en sitio original.
  • De la interpretación conjunta y sistemática de los artículos 29 y 29-A del Código Fiscal de la... Clic para leer mas en sitio original.