Guidance Library

estimated tax due dates, early release W-2, tax interest rate, homestead exemption, energy direct pay

Form W-2, web filing, standard deduction, EFT refund request

2008 tax legislation changes,

forms printing, standard deduction, pension exclusion, IRS e-news, grief tax planning, UK tax seminars

protest, appeal, final ruling

waiver, penalty, reasonable cause

electronic fund transfer, alternative payment method, payment requirements

collection, late fee, payment agreement, debtor

policies, circulars, general administration

federal tax information, FTI, criminal background investigation

federal obligation, nonfederal obligation, U.S. Treasury, income tax, ad valorem

data match, collection, delinquent, levy

filing date, extension, interest

filing date, extension, interest

estimated tax, declaration, short taxable year,

credit, ethanol

credit, cellulosic ethanol

biodiesel, credit

credit, new markets, community development, CDE

credit, endow, community foundation

apportionable, non-apportionable, transactional, functional, expenses related

apportionment, payroll, numerator, denominator,

Repealer

parent corporation, election, consolidated, 1502

intangible, interest expense, management fee, arm's length, related party

nexus, corporation income, LLET, doing business, PL 86-272

net operating loss, NOL, consolidated return, combined return, corporation income tax

market-based sourcing, advertising, barrel mile, broadcaster, provider, platform distribution, receipts factor, sales factor

property factor, apportionment, monthly averaging

claim of right, corporation income tax

apportionment, alternative, 141.120, separate accounting

apportionment, allocation, alternative, separate accounting, petition

apportionment, completed contract, 141.120, sales factor, receipts factor

corporation income, policies, circulars

foreign sales, domestic international sales, corporation tax

residency, domicile, individual, nonresident, resident, reciprocity

individual, combined, joint, married taxpayers

nonresident, resident, net income, subject to, individual

individual, married, joint ownership

estimated tax, penalty, individual, declaration

individual, nonresident, military, servicemember

reciprocity, reciprocal agreements, nonresident

employers, withhold, wages

withholding, underwithholding, overwithholding

withholding, W-2, Form 1099

withholding, payroll

supplemental wages, withholding

payroll, withholding, records

voluntary, withholding

security, bonds, withholding, trusteeship

withholding, employer, K-3, K-1

withholding, circulars

wage assessment, economic development, tax credit

income, estates, trusts

inheritance, estate, life expectancy

inheritance, lien, qualified real estate

inheritance, policies, circulars

factors, agents, sales and use tax

vendors, temporary, transient, sales and use tax

sales and use tax, current month

services, sales and use tax, professional services

sales and use tax, optometrist, oculist, optician

sales and use tax, carriers

sales and use tax, painters, finishers

sales and use tax, construction, contractor, subcontractor

sales and use tax, dentist, dental laboratories

sales and use tax, veterinarian

sales and use tax, towel, linen

sales and use tax, advertising

sales and use, blueprints, photostat

sales and use tax, brokers, lienors, fiduciaries, pawnbrokers

sales and use tax, finance, default

florist, nursery, flowers, wreaths, bouquets, shrubbery, trees, sales and use tax

sales and use tax, meals, railroads, airlines

sales and use tax, mobile homes, trailer, camper, boat, motor vehicle

sales and use tax, photographer, finisher, x-ray

sales and use, print, lithography, imaging

sales and use, newspaper, periodical, magazine, subscription

sales and use, repairers, reconditioners, tangible personal property

sales and use, civic club, association, chamber

sales and use, vending

sales and use, restaurant, prepared food

automotive, body shop, motor vehicle, repair

equine, breed, sales and use

sales and use, admissions

sales and use, layaway

sales and use, producing, fabricating, processing

sales and use, lease, rental

sales and use, replacement, parts

sales and use, security instrument, public auction

sales and use, tire, retreading, recapping

sales and use, motor vehicle, collection

sales and use, dirt, sod, farm machinery

sales and use, farmers, crops, livestock, farm machinery, exemption

sales and use, exemption, machinery, manufacturing

sales and use, EDP, energy direct pay, cost of production

sales and use, natural gas, by-product, fuel

sales and use, container, wrapping, packing

sales and use, install, labor, service charges

sales and use, commerce clause, interstate, foreign

sales and use, federal, government, exemption

sales and use, newspaper, publication

sales and use, pollution, exemption

sales and use, oil, gas, extraction

sales and use, water, hauler

sales and use, security, lighting

sales and use, accounting, remitting, cash basis, accrual

sales and use, records

sales and use, DPA, direct pay, manufacturing

sales and use, return, merchandise

sales and use, coupon, redemption certificate, retailer

sales and use, resell, retailer

sales and use, governmental, public facility, quarterly, rebate

sales and use, resale, blanket, certificate

sales and use, disaster, relief, qualifying construction

sales and use, signature project, refund, construction costs, public infrastructure

sales and use, refund, fuel, gasification, renewable energy

sales and use, energy, efficiency, refund

alcohol, records

alcohol; case sales; gallonage, wholesale sales, exemption

alcohol, transportation, distilled, spirits

alcohol, distilled, spirits, wine, consumer

alcohol, distilled, spirits, wine, consumer, customs

cigarette, wholesale

cigarette, subjobber, vending

cigarette, transporter, untax-paid

cigarette, wholesaler, subjobber, operator

cigarette, decal, stamp, impression

cigarettes, untax-paid, segregation

cigarette, sample, stamps

cigarette, records

cigarette, indicia, elimination

cigarette, circular

cigarette, subjobber

cigarette, damaged, untax-paid

cigarette, manufacturer, tobacco

gasoline, special fuel, accountable, loss

gasoline, special fuel, meter

gasoline, special fuel, refund, tractor

gasoline, special fuel, refund

gasoline, special fuels, cancellation, unrevoked, unused

gasoline, special fuel, subjobber

gasoline, special fuel, policies, circular

special fuel, compressed, natural, liquefied, CNG, LNG, conversion

motor vehicle, usage, NADA, valuation

motor vehicle, lease, rental, AVIS, loaner

motor vehicle, policies, circulars

vehicle, condition, refund

motor vehicle, certificate, origin, statement, correction, incorrect

circular, 142.010, legal process tax

property value administrator, PVA

property tax administrator, PVA

delinquency, sale or certificates of delinquency

delinquency; certificates of delinquency

payment plan, certificates of delinquency, installment

delinquent, property tax, county clerk, sheriff

city tax, 132.285, property valuation administrator

watercraft

public service, property, classification of property,

motor vehicles, depreciation, property

ad valorem, property, manufacturing machinery, coal

ad valorem, machinery actually engaged in manufacturing, stone, sand, gravel

ad valorem, machinery actually engaged in manufacturing, asphalt

landfill, municipal solid waste, compaction ratio

OSBD, general fund, road fund, receipts report, economic analysis