Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 01-31-2015, 12:55 PM
Junior Member
 
Join Date: Jan 2015
Posts: 1
DR-15 LLC and DBA sales

I have an LLC under which I have made merchandise sales and collected sales tax. In 2014, I added a dba, which was created to do service sales, which are not taxable. On my DR-15, can I just submit it with my taxable sales and tax collected, or do I also need to also list my service sales from the dba under "Exempt Sales"?



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply



Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Car Sales Tax Refund eddie_240 Miscellaneous 1 09-08-2013 05:25 AM
What are the Tax Impact of Wash Sales? TaxGuru Capital Gains 0 01-21-2011 01:28 PM
please help!!! how to file sales tax andy2603 Sole-Proprietorship 1 10-11-2010 07:21 PM
Eight Facts about the New Vehicle Sales and Excise Tax DeductionEight Facts about the New Vehicle Sales and Excise Tax Deduction Samatg For 2009 1 02-09-2010 02:31 PM
Taxes and short sales amyy Capital Gains 1 01-19-2009 12:09 AM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.