PPT-SALES TAX ON SERVICES Presentation By MR. ASIF

SALES TAX ON SERVICES Presentation By MR ASIF HAROON FCA Partner A F Ferguson Co Chairman Indirect Taxation Committee KTBA Member Taxation Committee ICAP AF FERGUSON CO A member firm of the PwC network Sales Tax on Services. . Payments, Adjustments & Refunds. Adnan Mufti, . FCA. Partner, Shekha & Mufti – Chartered Accountants. An independent member firm of . Moore Stephens International Ltd. .. 2. Definition of Service(s). 4.09. Identify . SALES METHODOLOGIES . used . in . SEM. SALES METHODOLOGIES. F. ull sales process used to generate . revenue – the “how” of selling. ADVANTAGES. DISADVANTAGES. . Initial cost is fairly cheap. 11. The HST is not a simple . tax. Only . the basic rules are covered. . On July 1, 2010 the Harmonized Sales Tax (HST) took effect in Ontario replacing the federal goods and services tax . (HST) . and the provincial sales tax (PST).. 4.09. Identify . SALES METHODOLOGIES . used . in . SEM. SALES METHODOLOGIES. F. ull sales process used to generate . revenue – the “how” of selling. ADVANTAGES. DISADVANTAGES. . Initial cost is fairly cheap. Stuart Haynes. Policy and Membership Associate. Missouri Municipal League. Outline. Sales Tax. Use Tax. Internet Tax. Street Decision. Legislative Fix. St. Louis County . Resources. Sales Tax. The state’s sales tax is imposed on the purchase price of tangible personal property or taxable service sold at retail. . OVERVIEW | IMPLEMENTATION CHALLENGES . Rajeev . Dimri | Partner. GST – Why so much noise…. GST: IMPLEMENTATION CHALLENGES. 3 | . 3. | . Excise Duties including the additional excise duties . Cesses in the nature of excise duty /customs duty. Current Indirect Tax Regime. Central. Levy. State Levy. Service Tax. Sale Tax/VAT. Custom Duty-BCD CVD SAD. Entertainment. Tax\Luxury Tax. Excise Duty-BED Additional. excise duty. Entry Tax. Central Sale Tax. Stuart Haynes. Policy and Membership Associate. Missouri Municipal League. Outline. Sales Tax. Use Tax. Internet Tax. Street Decision. Legislative Fix. St. Louis County . Resources. Sales Tax. The state’s sales tax is imposed on the purchase price of tangible personal property or taxable service sold at retail. . New York State Department of Taxation and FinanceTaxpayer Services DivisionTechnical Services Bureau TSB-M-86 (8) Miscellaneous Tax (13) Sales Tax RECLASSIFICATION OF KERO-JET FU Effective July 1 2021To Allretailers and servicepersons conducting business in taxing jurisdictions whose sales tax rate is changingDavid Harris DirectorIllinois Department of Revenueinformational Rev /17What is Use Tax The New Jersey Sales and Use Tax Act NJSA5432Bwhen taxable property including specified digital products and services are purchased for use in New Jersey but SalesTax is not col AML. Background. Impacts of a Supreme Court Case. Wayfair vs South Dakota . removed the requirement of physical “nexus” and opened up the opportunity for sales tax collection – of current sales taxes – on online sales. Town of Queen Creek. City of Phoenix. City of Glendale. 1. Queen Creek. 2. Introduction. Scott McCarty, Finance Director. scott.mccarty@queencreek.org. 480-358-3170. 3. Data Sources. Demographic Information. Sales and Use Tax Sales and Use Tax The University is not tax exempt!!! In general, all sales made to the University are subject to sales tax imposed by Title 42, Chapter 5, of the Arizona Revised Statutes. Some purchases may be subject to