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Advanced Sales and Use Tax Topics City of Wheat Ridge June 12, 2012, Slide # 1This Class Review the basics Business licenses in depth More of what's taxable Industry specific information Numerous
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Begin by providing your personal details such as your name, address, contact information, and identification number.
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Next, enter the details of the sales transactions and the amount of sales made during the reporting period.
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Provide any exemption or deduction information if applicable.
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Calculate the total sales amount and the sales tax owed.
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What is advanced sales and use?
Advanced sales and use refers to the reporting and remitting of sales and use taxes before the actual sale takes place.
Who is required to file advanced sales and use?
Businesses that sell taxable goods or services are required to file advanced sales and use.
How to fill out advanced sales and use?
Advanced sales and use can be filled out online or through paper forms provided by the tax authority.
What is the purpose of advanced sales and use?
The purpose of advanced sales and use is to ensure that sales tax is collected and remitted in a timely manner.
What information must be reported on advanced sales and use?
Information such as the amount of sales, taxable items sold, and tax due must be reported on advanced sales and use.
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