Employee Details Tax Payments Total Cost Contractor Payment Details Contractor Details (More reports available when you contact us.) Payroll Summary Payroll Item Detail Payroll Detail Review Payroll Item Listing Payroll Liability Balances Employee Earnings Summary Employee State Taxes Detail Employee Contact List Employee Withholding
Apr 15, 2009 · We are a sales and marketing company providing sales and marketing services for a foreign company. The Foreign company, a software company sells its services in India through us and pays us a sales commission. 1. What is the service tax implication for us? 2. What is the service tax implication for the Foreign company? 2. The 6 percent state Sales Tax is to be collected on every separate tax-able sale in accordance with the tax table on Page 37. On taxable sales originating in a city or county that has imposed a local tax, a separate 1 or 2 percent local Sales and Use Tax is imposed. See chart on Page 38 . Rates for Public Transportation Assistance Fund Taxes ...
LOCAL SERVICES TAX EMPLOYEE LISTING SHEET _____ EMPLOYER’S NAME AND ADDRESS OF PRINCIPAL PLACE OF BUSINESS: QUARTER:_____ QUARTER ENDING DATE:_____ Employee’s Social Security Number Name and Address of Employee Tax Withheld PLEASE MAKE CHECK PAYABLE AND REMIT TO: Keystone Collections Group 546 Wendel Road Irwin, PA 15642 Employers with worksites located in Pennsylvania are required to withhold and remit the local Earned Income Tax (EIT) and Local Services Tax (LST) on behalf of their employees working in PA. Examples of business worksites include, but are not limited to: factories, warehouses, branches, offices and residences of home-based employees. Nov 13, 2015 · For example A is a full-time employee of XYZ enterprises, XYZ pays commission to A for sales of goods of the firm over and above his fixed salary every year. will A be liable to pay service tax if his commission income ( as an incentive from the firm) is over 10 lacs in a year received from the employer.
The Worldwide VAT, GST and Sales Tax Guide is part of a suite of premier tax guides published each year by Ernst & Young. The companion guides are the Worldwide Corporate Tax Guide, the Worldwide Personal Tax Guide, the International Estate and Inheritance Tax Guide and the Transfer Pricing Reference Guide.