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Sales and Use Tax Basic Information to Protect Your Company     Presented by Michael A. Kochis Presented November 9, 2006
  Disclaimer   This program presents introductory information about general sales and use tax requirements.  It is not a substitute for competent tax and/or legal advice when dealing with the complexities of complying with the various state sales and use tax statues for your individual business.
Definitions ,[object Object],[object Object],[object Object],[object Object]
Definitions  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Requirements of a Business ,[object Object],[object Object],[object Object],[object Object]
Applying Sales Tax   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Applying Sales Tax ,[object Object],[object Object],[object Object],[object Object]
Use tax requirements ,[object Object],[object Object],[object Object],[object Object],[object Object]
Using Resale Certificates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Reporting Taxes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Credits for Sales Tax ,[object Object],[object Object],[object Object],[object Object]
The Audit ,[object Object],[object Object],[object Object],[object Object],[object Object]

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Sales Tax and Use Tax Administration

  • 1. Sales and Use Tax Basic Information to Protect Your Company Presented by Michael A. Kochis Presented November 9, 2006
  • 2. Disclaimer This program presents introductory information about general sales and use tax requirements. It is not a substitute for competent tax and/or legal advice when dealing with the complexities of complying with the various state sales and use tax statues for your individual business.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.