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<P>Thanks Guy, you have been a great help. I may take you up on your offer.</P>
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<P>Rick Ucci/Ucci Piano<BR></P>
<BLOCKQUOTE style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #1010ff 2px solid">-------------- Original message from Nichols <NICHO@ZIANET.COM>: -------------- <BR><BR>> Rick, <BR>> There are variances state-by-state. In some cases, businesses and <BR>> institutions don't pay tax if they issue a "non-tax-certificate" to the <BR>> vendor. In some cases there may be tax on labor, but not on parts. In any <BR>> case, it may be necessary to supply a copy of your states' requirements in <BR>> order to get paid fairly. Most states have a pamphlet or flier that you can <BR>> use when you invoice the customer. A common problem is churches, where the <BR>> secretary may not be aware of state requirements, and will argue to death <BR>> about the charges. In those situations, you can sometimes make a "point" by <BR>> crossing off the tax, AND the institutional discount. Same for dealers. If <BR>> they return your payment with something crossed-off the invoice, re-bill <BR>> for the difference, include the tax code pamphlet, and add in your <BR>> re-invoice charge. (same as bad check). Supply the phone number for your <BR>> state tax and revenue department. <BR>> We don't like to "burn bridges", but theft of you your labor due <BR>> to ignorance is no less costly than theft due to malice. The good thing is <BR>> that ignorance can be cured. It's part of our job. <BR>> If you are totally uncomfortable with the process, or wish to use a third <BR>> party, feel free to call me at 505-642-8640. I'll contact your tax and rev <BR>> dept. and the dealer. <BR>> Have fun. If your accountant is correct, in your state, then you "win". <BR>> So.... do it with a smile. <BR>> <BR>> Best Regards, <BR>> Guy Nichols, RPT <BR>> Chair, Trade Relations Committee, PTG <BR>> <BR>> At 11:54 PM 10/21/2004 +0000, you wrote: <BR>> <BR>> >Hi List, <BR>> > <BR>> > <BR>> > <BR>> >What do you all do about charging dealers sales tax for work done for <BR>> >them? I've tried a couple of times only to see it crossed off the invoice. <BR>> >My accountant tells me that they should be paying it. <BR>> > <BR>> > <BR>> > <BR>> >Thanks, <BR>> > <BR>> > <BR>> > <BR>> >Rick Ucci/Ucci Piano <BR>> <BR>> <BR>> _______________________________________________ <BR>> pianotech list info: https://www.moypiano.com/resources/#archives </BLOCKQUOTE>
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