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  • Local Sales, Use and Transaction Taxes - Will Yancey
    Court Cases on Local Taxing Jurisdictions' Authority to Tax Following are citations to a few cases that have implications for local governments' authority to assess local taxes based on sales, use, gross receipts, or business occupation
  • State Sales, Use, Excise, Transaction Taxes - willyancey. com
    State Sales, Use, Excise, Transaction Taxes Will Yancey, PhD, CPA Email: wyancey@aclrsbs com Office phone 734 744 4400 Dr Yancey consults on audit sampling and litigation support
  • Statistical Sampling in Sales and Use Tax Audits
    He correctly suggests that problems such as multiple transaction line items, missing data for some time periods, local jurisdiction coding errors, price adjustments, or product returns where sales or use tax might not be reversed, are issues that should be addressed up front
  • Local Sales and Use Tax Frequently Asked Questions
    The Texas state sales and use tax rate is 6 25 percent, but local taxing jurisdictions (cities, counties, special-purpose districts and transit authorities) also may impose sales and use tax up to 2 percent for a total maximum combined rate of 8 25 percent
  • The Yancey County, North Carolina Local Sales Tax Rate is . . .
    A county-wide sales tax rate of 2 25% is applicable to localities in Yancey County, in addition to the 4 75% North Carolina sales tax None of the cities or local governments within Yancey County collect additional local sales taxes
  • Statistical Sampling in Sales and Use Tax Audits by . . .
    Statistical sampling is appropriate in sales and use tax audits at the two opposite extremes of recordkeeping: when the taxpayer's records are so voluminous that sales tax transactions' examination, evaluation, and review would not be feasible; or when the records are thin to nonexistent
  • Yancey County, North Carolina Sales Tax Rate
    The Yancey County, North Carolina sales tax is 6 75%, consisting of 4 75% North Carolina state sales tax and 2 00% Yancey County local sales taxes The local sales tax consists of a 2 00% county sales tax
  • Local and District Taxes - CDTFA
    There is no direct correlation between local sales and use tax and district taxes In general, local sales tax is allocated to the retailer’s place of business in California where the sale occurs even though the property may never be at the place of business

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