B&O Tax
What B&O classification would you expect a therapist to report under?
Service and Other
True or False: A business can take a deduction for start-up fees?
False
The LSU you expect a brick and mortar to report to
Linked location or sites
How many rolls of DRP can a period have?
3
Robert cannot answer this: What kind of donuts has Robert been eating all week?
Old fashioned
What B&O classification would you expect a McDonald's to report under?
Retailing
What deduction is taken for sales shipped out of WA?
Interstate and Foreign
Open date of a business
Attributes
What does the effective date of any payment signify?
The day we received the money
True or False: When sending an email on the training team to another team you should CC the distro box?
True
What 2 B&O classifications would you expect a contractor to report under?
Retailing and Wholesaling
What deduction is taken by contractors who don't use their reseller permit?
TPAS
The transcripts (tab and sub-tab)
Research tab, queries sub tab
What does the Return Tax effective date signify?
The statutory due date
What number between 1 and 5 did Wade say like his toast?
3
What 2 B&O classifications would you expect someone who sells custom t-shirts at a farmers market to report under?
Manufacturing and Retailing
The Gross Sales Tax Collected by Facilitator is taken against what tax classification?
Retail Sales Tax
A binding ruling
Tasks or Attachments
True or false: A period will never have more than one line of interest?
False
Becky W cannot answer this question: What song did Becky W play to start class yesterday?
Wannabe
What B&O classification would an uber driver report under?
No B&O, they report PUT
Why would a car dealer be taking a 99 deduction against Wholesaling?
Vehicles sold at auction to other dealers
Enforcement, audit, audit number, CRM and attachment
What is the difference between the posted date and the effective date of the Bill Due line?
The posted date is the date is was issued and the effective date is the due date of the bill.
Mt. Everest (it still existed we just didn't know it yet)