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Disclaimer: I am not an accountant. I would figure tax holidays are optional and might even require an application to take advantage of. So you would charge th
by cpburns2009 8y ago
Disclaimer: I am not an accountant. I would figure tax holidays are optional and might even require an application to take advantage of. So you would charge the regular sales tax and remit it to the state.
UPDATE: Out of curiosity I looked it up. And it looks like sales tax holidays depend as usual on the state. The MO back to school one is optional if less than 2% of merchandise is affected. But the TN one doesn't look optional.
- windows_tips 8y agoCollecting 'tax' on an untaxed item could be considered acting falsely under color of law.
- emaginniss 8y ago"Under color of law" means that you're a law enforcement official. Collecting extra tax and then remitting to the state will almost certainly not cause you any issues.
- windows_tips 8y ago>"Under color of law" means that you're a law enforcement official. No. Collection of taxes is done to enforce law, unless the state is compelling people with something else?
- sequoia 8y ago> Collection of taxes is done to enforce law To _comply with_ law.
- windows_tips 8y agocomply with and enforce
- anonymous5133 8y agoNo you just have to remit the tax.
- windows_tips 8y agoThere is no tax in this situation.
- rbritton 8y agoWashington State has a line item on the report for over-collected sales tax. I don't know what happens to that number, though.