5 posts shown.
Jose Myers said:Thanks, but we aren't talking about services here—it's goods and the sales tax paid on July 14, 2013.
Why can't that just go under III. 6. pretporez at import?😕
Jose Myers said:What happens with the sales tax when a freight forwarder hits you with a charge on goods that were sitting in a bonded warehouse back on June 30, 2013? The supplier is coming from the USA, so where does that even fall in the books?
If you're talking about this:
If not, I have no clue. 😁 Sorry! 🙂
Sales tax, payroll, and VAT filings are all sent! Now we just sit here and wait for the IRS to come knocking! 😂
quiettiger42 said:Look, this new sales tax form isn't actually the nightmare everyone's making it out to be, provided you stay on top of your paperwork (the URA and IRA stuff) before the deadline hits. Just a heads-up: if you're logging services you've paid for or goods bought domestically, those go right under section III.1. Also, don't sweat the "acquisition date" part—you only need to worry about that when you're dealing with imports from the USA.
So let me get this straight. Every single purchase—goods, services, whatever—from local US businesses all goes under III.1 now?! 🤷
Everything that used to be split up between III.1, III.2, and III.3 in the old version is just lumped together into one giant pile under III.1 in this new format? Seriously? 😕
I need some help here, I’m seriously losing my mind over this sales tax form!
So, I'm trying to figure out where the base amount and the tax on domestic services and domestic goods acquisitions actually go on the new form. Basically, I mean services provided by a local business here in California and goods bought from a local vendor in California.
From what I can see, the form only shows acquisitions of goods within the USA at the 5, 10, and 20% rates, plus services from the USA at 5, 10, and 25%.
If anyone can walk me through this, I would be sooo grateful. I haven't been able to find a straight answer anywhere!
Thanks in advance, hope to hear from you guys!!