Got this fax: DEPARTMENT OF REVENEE
And I wrote this response:
Lisa,
Just received your fax and it is my understanding we have until May 18th to figure out these issues. Please correct me if I am wrong. Hafid has been running reports for you all day, and he just left. He says he will finish the reports tomorrow.
As to the difference between the Cost of Goods sold in Quickbooks and on the 1040 Schedule C I will have to look at my original notes. But I would like to understand the difference it makes to Connecticut Sales Tax issues. Suppose I file an amended 1040 to the figure I have in Quickbooks, will that solve the problem for you?
As you agree that on some of the invoices labor should have been charged at 1% rate how do I go about correcting the rest of the invoices for the past three years? According to the Quickbooks the figure is over $253k, which would be a sales tax refund of $12,700.
I don’t understand what an “incomplete” certificate is.
I did some work for my sister inNew Hampshire. How do I comply with your policy to show that work was done in another state? Also I fixed my ex-wife’s computer and she has not yet paid for it from over a year ago. Steve Devereau never paid for the snow removal, and my ex-employee Nancy Cortez owes for those invoices. How do I comply with your policy there?
Agriventures, Rob Amoroso and Jorge Baujin have all agreed that they should pay the taxes and have changed their accounts to taxable status. Do you need an explanation? Or can you just send me a bill that I can charge them for the taxes they are due?
D&H sent me a gift card for buying a certain amount in a certain period of time. How is that taxable?
Digital Network Arena/ Jim Brooke recently went out of business here inTorrington, but he has promised me a copy of his reseller certificate.
Kimberly Hunter is my daughter and she insisted on paying me my cost for a camera I had here at the shop. Can I just send her a bill for tax?
What sort of evidence for Out Of State Sales do I need to get for you?
