What's new

Special Notices

• Smaller Lodging Providers Need to Collect the Convention and Trade Center Tax (posted Oct. 2018)
• Solar Systems Sales and Use Tax Exemptions Expired Sept. 20, 2017 (posted June 2018)
• Tax Incentives for Converting Biogas into Marketable Coproducts and Manufacturing Wood Biomass Fuel (posted June 2018)
• Providing Home Ownership Opportunities for Low-Income Households - Legislative Update (posted June 2018)

Tax Topics

• Street Obstruction and Other Use Permits - Leasehold Excise Tax (posted Nov. 2018)
• Surcharges Including Tariffs (posted Nov. 2018)
• Sales Tax Threshold for Out-of-State Businesses (posted Oct. 2018)
• Hedge Fund Management Fees (posted Aug. 2018)
• Businesses Owe Use Tax on Self-Produced Fuel (posted Aug. 2018)

Excise Tax Advisories (ETAs)

• ETA 3032.2018 Taxability of Auction Sales of Abandoned Motor Vehicles by a Registered Tow Truck Operator (posted Dec. 2018)
• ETA 3189.2018 Taxation of Alarm Monitoring Services (posted. Dec. 2018)
• ETA 3195.2018 Economic Nexus Minimum Thresholds (posted. Dec. 2018)
• Purchases Made with Funds Provided by the Federal Government (posted Sept. 2018)

Forms

• January 2019 Combined Excise Tax Return (posted Jan. 2019)
• Annual 2018 Public Utility Tax Addendum (posted Dec. 2018)
• Quarter 1, 2019 Excel Workbook (posted Nov. 2018)
• November 2019 Combined Excise Tax Return (posted Nov. 2018)
• Leasehold Excise Tax Return Quarter 4, 2018 (posted Nov. 2018)