You can't do it that way because how would you explain to the client why they are only getting charged tax on 1/2 of the item.
Item purchased at wholesale for $10 I pay 6% sales tax which is .60 cents (should be tax exempt because I am reselling) I sell the item for $20 plus $1.20 tax I claim a $10 retail sale and remit .60 cents, I am reimbursed for my initial investment of $10.60. Complicated? Heck yeah, but that's what we have to do..... R On Sat, Apr 10, 2010 at 3:15 PM, Maggie in Visalia <onykoph...@yahoo.com>wrote: > Is that even legal? > > At any rate: then just charge sales tax to your customers on the markup, > over and above what you already sales tax on. > > Maggie Franklin: Attitudes Salon; Visalia, CA > "Visionary rebel dreamer; obviously way ahead of my time." > Art of Nailz <http://artofnailz.info/> > Maggie Rants [and rav...@nails Magazine <http://blogs.nailsmag.com/maggie/> > Facebook <http://www.facebook.com/onykophile> > > > > --- On *Fri, 4/9/10, Rhonda Kibuk <rski...@gmail.com>* wrote: > > > From: Rhonda Kibuk <rski...@gmail.com> > Subject: Re: NailTech:: Paying Sales tax on Internet/Interstate purchases > To: nailtech@googlegroups.com > Date: Friday, April 9, 2010, 8:27 PM > > I can take my actual PA Sales Tax License in and they will not honor > it. They do not do tax exempt at all, what so ever and it is all > distributors, Schoenamans, Cosmoprof, etc. This is the main reason WHY I > shop online. > > R > > On Fri, Apr 9, 2010 at 8:55 PM, Maggie in Visalia > <onykoph...@yahoo.com<http://us.mc431.mail.yahoo.com/mc/compose?to=onykoph...@yahoo.com> > > wrote: > >> don't you have a sales permit or resale license or whatever PA calls >> it? Even the distibutors I talk smack about are willing to sell me my retail >> stuff tax exempt as long as I bring in my resale permit! >> >> >> Maggie Franklin: Attitudes Salon; Visalia, CA >> "Visionary rebel dreamer; obviously way ahead of my time." >> Art of Nailz <http://artofnailz.info/> >> Maggie Rants [and rav...@nails Magazine <http://blogs.nailsmag.com/maggie/> >> Facebook <http://www.facebook.com/onykophile> >> >> >> >> --- On *Fri, 4/9/10, Rhonda Kibuk >> <rski...@gmail.com<http://us.mc431.mail.yahoo.com/mc/compose?to=rski...@gmail.com> >> >* wrote: >> >> >> From: Rhonda Kibuk >> <rski...@gmail.com<http://us.mc431.mail.yahoo.com/mc/compose?to=rski...@gmail.com> >> > >> Subject: Re: NailTech:: Paying Sales tax on Internet/Interstate purchases >> To: >> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >> Date: Friday, April 9, 2010, 5:13 AM >> >> If you can prove that items that you are purchasing, you are retailing, >> you shouldn't be paying tax on those items anyways. It blows my mind that >> supply stores in PA will not sell to you tax exempt even if you are >> purchasing 20 bottles of one color of polish and it's obvious that you are >> reselling them. Soooooooooooo PA gets sales tax twice, once when you >> purchase the item for wholesale and then again when you sell it, so in >> essense, most salons pay sales tax on one and a half of the value of the >> retail item. I adjust my totals in the end so that they are only getting >> what they SHOULD have gotten. They can go ahead and audit me because I can >> prove how much I paid for sales tax originally, which should have been tax >> exempt. >> >> R >> >> On Fri, Apr 9, 2010 at 12:08 AM, >> <pamsna...@aol.com<http://us.mc431.mail.yahoo.com/mc/compose?to=pamsna...@aol.com> >> > wrote: >> >>> I know that Ohio is one of many states that recently decided to start >>> collecting sales tax from Ohio residents who order stuff from out of state >>> suppliers. Complicates things in a big way! I'm thinking they audit the >>> suppliers, or make the suppliers report who they sold to "out of state and >>> out of their local tax zone" and then go after them to collect the tax. Its >>> not that they are going thru your drawers at night, looking for those >>> receipts, but they do force the sellers to disclose who and where they sold >>> products to so they can collect the taxes from the end user, whereever they >>> may be! :-( What are we supposed to do? Figure out what we owe on each >>> receipt and send it to the state tax department when the order arrives? >>> Geesh.. makes your head swim! >>> Pam >>> Nail Designs >>> Ohio >>> >>> >>> >>> -----Original Message----- >>> From: Maggie in Visalia >>> <onykoph...@yahoo.com<http://us.mc431.mail.yahoo.com/mc/compose?to=onykoph...@yahoo.com> >>> > >>> To: >>> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> Sent: Thu, Apr 8, 2010 1:07 pm >>> Subject: Re: NailTech:: Purchasing over the internet was:: too long for >>> the blog.. >>> >>> Lynnette: How did the state know where you've been shopping? Unless >>> you get audited, they wouldn't see your receipts. >>> >>> I hear rumors about this in CA too, but I can't figure out how they >>> determine these things. >>> >>> But then again-- CA has a habit of sending out "We think you owe us more >>> money" letters periodically. Apparently when you get a license from the >>> state, it is a guarantee that you will make a certain amount of money. So if >>> you're state tax return claims less than the state "estimates" people in >>> your profession make on average? You get a "we think you owe us more money" >>> letter. Then you have to copy your tax return-- which they already have-- >>> and write them a "just because I have a manicurist license doesn't mean I'm >>> a manicurist" or "...doesn't mean I work full time" or "doesn't mean I'm any >>> good at it" or whatever your reason is for not making the amount of money >>> that the state thinks you should be paying taxes on. >>> >>> Oh my-- I seem to have gone off on a tangent! >>> >>> Anyway, I was wondering how PA decided you owed them money? >>> >>> Maggie Franklin: Attitudes Salon; Visalia, CA >>> "Visionary rebel dreamer; obviously way ahead of my time." >>> Art of Nailz <http://artofnailz.info/> >>> Maggie Rants [and rav...@nails Magazine <http://blogs.nailsmag.com/maggie/> >>> Facebook <http://www.facebook.com/onykophile> >>> >>> >>> >>> --- On *Thu, 4/8/10, Diana Bonn >>> <bonn.di...@att.net<http://us.mc431.mail.yahoo.com/mc/compose?to=bonn.di...@att.net> >>> >* wrote: >>> >>> >>> From: Diana Bonn >>> <bonn.di...@att.net<http://us.mc431.mail.yahoo.com/mc/compose?to=bonn.di...@att.net> >>> > >>> Subject: Re: NailTech:: Purchasing over the internet was:: too long for >>> the blog.. >>> To: >>> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> Date: Thursday, April 8, 2010, 4:25 AM >>> >>> OUCH!! >>> >>> >>> At 10:44 PM 4/7/2010, you wrote: >>> > Just an FYI--all if us need to keep track of all our online purchases >>> and pay the sales tax that we are not being charged by the companies. >>> > I was notified by the state that I owed three years of tax for online >>> purchases. >>> > You do not want to NOT pay big Brother IS watching. >>> > Buenos dias, >>> > Lynnette >>> > Sent via BlackBerry from T-Mobile >>> > >>> > -- >>> > You received this message because you are subscribed to the Google >>> Groups "NailTech" group. >>> > To post to this group, send email to >>> > nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> . >>> > To unsubscribe from this group, send email to nailtech+ >>> unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=unsubscr...@googlegroups.com> >>> . >>> > For more options, visit this group at >>> http://groups.google.com/group/nailtech?hl=en. >>> >>> -- You received this message because you are subscribed to the Google >>> Groups "NailTech" group. >>> To post to this group, send email to >>> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> . >>> To unsubscribe from this group, send email to nailtech+ >>> unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=unsubscr...@googlegroups.com> >>> . >>> For more options, visit this group at >>> http://groups.google.com/group/nailtech?hl=en. >>> >>> >>> -- >>> You received this message because you are subscribed to the Google Groups >>> "NailTech" group. >>> To post to this group, send email to >>> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> . >>> To unsubscribe from this group, send email to >>> nailtech+unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailtech+unsubscr...@googlegroups.com> >>> . >>> For more options, visit this group at >>> http://groups.google.com/group/nailtech?hl=en. >>> -- >>> You received this message because you are subscribed to the Google Groups >>> "NailTech" group. >>> To post to this group, send email to >>> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >>> . >>> To unsubscribe from this group, send email to >>> nailtech+unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailtech%2bunsubscr...@googlegroups.com> >>> . >>> For more options, visit this group at >>> http://groups.google.com/group/nailtech?hl=en. >>> >> >> -- >> You received this message because you are subscribed to the Google Groups >> "NailTech" group. >> To post to this group, send email to >> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >> . >> To unsubscribe from this group, send email to >> nailtech+unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailtech%2bunsubscr...@googlegroups.com> >> . >> For more options, visit this group at >> http://groups.google.com/group/nailtech?hl=en. >> >> >> -- >> You received this message because you are subscribed to the Google Groups >> "NailTech" group. >> To post to this group, send email to >> nailtech@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailt...@googlegroups.com> >> . >> To unsubscribe from this group, send email to >> nailtech+unsubscr...@googlegroups.com<http://us.mc431.mail.yahoo.com/mc/compose?to=nailtech%2bunsubscr...@googlegroups.com> >> . >> For more options, visit this group at >> http://groups.google.com/group/nailtech?hl=en. >> > > -- > You received this message because you are subscribed to the Google Groups > "NailTech" group. > To post to this group, send email to nailt...@googlegroups.com. > To unsubscribe from this group, send email to > nailtech+unsubscr...@googlegroups.com<nailtech%2bunsubscr...@googlegroups.com> > . > For more options, visit this group at > http://groups.google.com/group/nailtech?hl=en. > > > -- > You received this message because you are subscribed to the Google Groups > "NailTech" group. > To post to this group, send email to nailt...@googlegroups.com. > To unsubscribe from this group, send email to > nailtech+unsubscr...@googlegroups.com<nailtech%2bunsubscr...@googlegroups.com> > . > For more options, visit this group at > http://groups.google.com/group/nailtech?hl=en. > -- You received this message because you are subscribed to the Google Groups "NailTech" group. 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