Search for: "Matter of Sales Tax Refund Applications" Results 1 - 20 of 151
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” The California Office of Tax Appeals (OTA), in a decision marked “not precedential” in the Matter of the Appeal of Microsoft Corporation & Subsidiaries, held 100 percent of repatriated dividends under the Tax Cuts and Jobs Act (TCJA) must be included in the taxpayer’s sales factor denominator. [read post]
25 Mar 2024, 9:01 pm by renholding
The Inflation Reduction Act of 2022 (IRA) allows so-called “applicable entities” to elect to treat certain renewable energy tax credits as payments of federal income tax, generating a refund payment from the IRS (refundable tax credits or elective payment). [read post]
23 Jan 2024, 6:22 am by Buckingham
He represents clients on a broad range of tax planning and controversy matters. [read post]
10 Nov 2023, 1:35 pm by Cynthia Marcotte Stamer
Child Tax Credit For taxable years beginning in 2024, the amount used in Code § 24(d)(1)(A) to determine the amount of credit under § 24 that may be refundable is $1,700. .06 Earned Income Credit. (1) In general. [read post]
9 Nov 2023, 1:07 pm by Cynthia Marcotte Stamer
Child Tax Credit For taxable years beginning in 2024, the amount used in Code § 24(d)(1)(A) to determine the amount of credit under § 24 that may be refundable is $1,700. .06 Earned Income Credit. (1) In general. [read post]
23 Oct 2023, 7:39 am by Kyle Persaud
· HB 2041 allows law enforcement to issue a warning to a person about the existence of a misdemeanor warrant in another county and to further advise the person to contact the court clerk to resolve the matter. [read post]
11 Sep 2023, 9:01 pm by renholding
Redemption rights linked to avoiding undesirable legal, regulatory or tax impacts are not carved out, which may sting regulated or tax sensitive investors such as banks, pension funds and charitable foundations. [read post]
21 Jun 2023, 6:06 am by Katelynn Minott, CPA & CEO
  Shop at the Gjirokaster Bazaar, an ancient center for commerce that bustles with activity and artisan goods for sale to this day. [read post]
  The new system will also include information on the applicable tax rates and exemptions, which is to be provided to the ULSTB by the parish collectors, and any rate changes[7] are to be notified in advance. [read post]
24 May 2023, 6:37 am by Paula Junghans
We note below where further information would be helpful before reaching any firm conclusion on a matter. [read post]
15 Jan 2023, 11:24 pm by Chris Manes
The Issue There was a somewhat complex tax basis issue in the case, which doesn’t concern us here (though the taxpayers did prevail on this issue and received a refund of over $4 million). [read post]
10 Nov 2022, 12:48 am by Kluwer IP Reporter
Mauritius promotes tax-free shopping with VAT refund at the airport. [read post]
12 Sep 2022, 9:00 pm by Kyle Hulehan
Key Findings Massachusetts’ tax advantage in New England is primarily driven by its competitive individual income tax rate and its sales and use tax structure. [read post]
Applicable financial statement income is generally the net income reported on a corporation’s “applicable financial statement,” subject to various adjustments, such as to account for differences in tax and financial statement consolidation, to adjust for differences between tax and financial statement depreciation, and to allow for financial statement loss carryovers incurred for taxable years ending after December 31, 2019 up to 80 percent of… [read post]
4 May 2022, 8:02 am by Paul S.O. Barbeau
Bill-19 includes an outright ban on foreign investment in Canadian housing for the next two years, as well as the luxury tax on the sale of new luxury cars and aircraft. [read post]
1 Dec 2021, 7:45 pm by Simon Lester
This is important as a matter of emphasis placed by the authors who, instead, dedicate considerable attention and detail to tariff based border protection against steel from ‘dirty countries’ - countries that do not commit to TTM’s climate club. [read post]
19 Nov 2021, 7:00 am by Mike Habib, EA
You may get up to a 40% refund with your tax return if your credit is greater than the total taxes you owe. [read post]
4 Oct 2021, 6:24 am by Shannon O'Hare
The country’s judiciary consists of the ordinary courts responsible for all civil and criminal matters, the constitutional courts, and specialised jurisdictions such as labour courts, administrative courts, fiscal courts and social courts. [read post]