Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Sales Tax Liability
Nov-09
Sales Tax Payable
Total Sales Non-Taxable Sales Taxable Sales Tax Rate Tax Collected As of Nov 30, 09
State Board of Equalization
Assessment 9,752.95 8,092.95 1,660.00 1.75% 29.05 33.69
County, San Thomas 11,339.23 9,201.95 2,137.28 6.5% 138.94 710.09
San Domingo 17,732.24 11,747.00 5,985.24 7.75% 463.86 1,250.84
Multiple taxes for State Board of Equalization -9,752.95 -8,092.95 -1,660.00 0.00 0.00
Total State Board of Equalization 29,071.47 20,948.95 8,122.52 631.85 1,994.62
No tax vendor
Out of State 35.00 35.00 0.00 0.0% 0.00 0.00
Total (no tax vendor) 35.00 35.00 0.00 0.00 0.00
TOTAL 29,106.47 20,983.95 8,122.52 631.85 1,994.62
Accounting bookkeeping services