Sales
Withholding
Registration
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Random
100

What is threshold for remittance?

What is 100K

100

What form do employees complete to indicate their exempt status and their county of residence and work when they begin a new job?

What is Wh-4

100

What are the two types of businesses that are not required to register with the Secretary of State?

What is sole proprietorship and general partnership

100

What is the form Nonprofit use for exemption?

What is NP-1

100

What is the threshold for exempt sales on vending machines?

What is .08cents or less

200

What are Streamlined Sales Tax models? 

  • Model 1
  • Model 2 
  • Model 3
  • Model 4
200

If a business has been submitting payroll and has entered into a Professional Employer Organization (PEO) agreement during the year, what would you advise them to do regarding their filings?

What is To conclude the year, file zero returns since the PEO is submitting mid-year under their FEIN. Then, close your account as payroll will be submitted under the PEO FEIN. Distribute a W-2 to your employees for the filings you completed and inform them that they will receive another one under the PEO FEIN.

200

What is the fee to register a sales account? 

What is $25

200

What is the form for exemption for wholesalers?

What is ST-105

200

How can a non-profit register with Department of Revenue?

What is on INTIME homepage or filing a return by paper

300

What form does motor vehicles dealers us to remit sales?

What is ST-103Car

300

What is DOR debit block number?

What is 9207000TAX

300

What department at DOR oversees County InKeepers Tax?

What is Business Tax Compliance 

300

What is the year end consolidation form?

What is RP-11

300

How can be business apply for a reinstatement? 

What is

  • Reinstatement occurs when the Secretary of State dissolves a business entity due to various factors.
  • The business must reinstate to become active again and obtain a Clearance Letter confirming compliance with the Department of Revenue.
  • Not every business will be registered in our system:

    • Search the business FEIN outside of the Visit Search bar.
    • If the business is not registered, a Reinstatement Case may pull up.
  • A Clearance Letter can be requested through:

    • Form AD-19, or
    • INTIME Home Page → Reinstate a Corporation.
    • This option is also available under the All Actions tab when logged into INTIME.
  • Once received, the business must attach the Clearance Letter to their reinstatement application with the Secretary of State.
400

When a business owner transfers more than 50% of the tangible personal property of a business to another person, when form must be submitted? 

A Notice of Transfer in Bulk must be filed with DOR at least 45 days prior to the transfer or sale of tangible personal property of the business.

400

Can a business file an extension on a WH-3?

What is yes if you have filed for an extension of time to file form W-3 with the IRS, you may file for a 30-day extension for the state WH-3. Extension can be requested on INTIME. 

400

If a customer opens a bakery and has inquiries regarding sales tax on packaged food, which bulletin would you recommend?

What is Sales Tax Bulletin 29

400

What form enables businesses to purchase items without paying sales tax to the seller and instead remit the sales tax directly to the Department of Revenue?

What is Direct Pay Permit (DP-1)

400

Can a business change their location address on INTIME?

What is no

Location addresses change must be requested through an INTIME message


500

What is the sales tax rate for Indiana?

What is 7%

500

What registration must a business complete if the file size of their withholding return exceeds 10MB?  

What is Secure File Transfer Protocol (SFTP) 

500

If a customer registered their business as a tax preparer an error, how can they register correctly?

What is linking their business through INBIZ then completing the registration process or BT-1

500

What for is use to claim a refund?

What is GA-100L
500

What form does Farmers use for exemption?

What is AGQ-100

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