Are Services Subject to Georgia Sales Tax?
Are Services Subject to Georgia Sales Tax? Are both products and services subject to Georgia sales tax? Question: Why is it that when Sandra buys nail polish she pays sales tax, but when she gets a manicure she does not have to pay sales tax? Answer: In the first scenario, Sandra is buying a product, […]
Georgia Tax Tribunal Attorney
Georgia Tax Tribunal Procedure After having a few questions about the exact procedure and what to expect once filing a Complaint with the Georgia Tax Tribunal, I have decided to write this post. I appreciate my clients that take time to let me know what’s on their mind. I hope you have benefitted from reading […]
IRS Small Business Tax Attorney Roswell
IRS Small Business Tax Attorney RoswellIf you are a small business owner in Roswell, then, you might be wondering how the small business health care tax credit works when providing coverage for your employees. The Affordable Care Act includes the small business health care tax credit, which can benefit small employers who provide health coverage […]
Sales Tax Attorney Norcross
Sales Tax Attorney NorcrossIf you are a business owner in Norcross, GA, then, you are collecting 6% sales tax from your customers. That is 4% for the state and then 2% for Fulton County.But then, there are some cases where you do not need to collect sales tax.GDOR has clarified that sales tax is no longer […]
Georgia sales tax audit on shipping charges
Georgia sales tax audit on shipping chargesWe have a client in Norcross, GA, that has a mish-mash of pick up and delivery for a variety of consumer goods. He is currently under audit and the latest development has been where and when sales tax must be applied on the gross receipts of his sales.Let’s start […]
Sales Tax Audit Attorney Alpharetta
Sales Tax Audit Attorney Alpharetta The Alpharetta sales tax rate is 7% Taxing Jurisdiction Rate Georgia state sales tax 4.00% Fulton County sales tax 3.00% Combined Sales Tax: 7.00% If you are a business owner in Alpharetta, GA, then, you have to collect sales tax on your sales to your customers worth 7%. Under audit, […]
Georgia Little Cigar Sales Tax Audit
Georgia Little Cigar Sales Tax AuditIf you are in the business of selling little cigars at your convenience store, then, you should be charging the full excise tax as if they are any other tobacco product. In a recent audit, our client was selling little Cigars without charging excise tax because he thought they did […]
Out of State Vendors Register for Georgia Sales Tax
Out of State Vendors Register for Georgia Sales TaxBeginning April 12, 2005 all vendors entering into a contract exceeding $100,000 with the Georgia Department of Administrative Services or any other state agency must register for sales and use tax regardless of whether the vendor has a presence in this state. The term “state agency” means […]
Georgia Tobacco Sales Tax Audit Attorney
Tobacco Taxes If you are a convenience store or gas station owner in Georiga, then, you should read this article. Selling tobacco products comes with many restrictions and sales tax obligations. Under audit, you need to make sure that your correct sales tax was paid and/or collected. Georgia’s state Excise Tax on cigarettes is 37 […]
Georgia Liquor Sales Tax Audit Attorney
Georgia Liquor Sales Tax Audit AttorneyIf you are in the business of selling liquor in the state of Georgia, you should pay close attention to some of the sales tax rates below.Malt Beverages: The current tax is $1.08 per standard case of 24 twelve-once containers (4.5 cents per can) plus a uniform local beer tax of […]