Sharon,
I have seen letters like yours. The only thing to do is register.
Brian
Original Message:
Sent: 8/9/2023 3:40:00 PM
From: Sharon LaColla
Subject: RE: Sales Tax
Thanks Mark, appreciate your imput, Enjoy the day Sharon La Colla
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Sharon LaColla
SHARON LACOLLA, CPA
Northport NY
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Original Message:
Sent: 08-08-2023 11:17 AM
From: Mark Stone
Subject: Sales Tax
Hi Sharon,
Sounds typical for them. I would recommend just registering the client, as it will probably take much more time to fix than to just simply register again.
But a big round of applause for you for filing on a contractor, even with no taxable sales. I've been preaching that advice for more than 25 years!
Mark Stone
631-491-1500
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Mark Stone
SALES TAX DEFENSE, LLC
Deer Park NY
mstone@salestaxdefense.com
Original Message:
Sent: 08-08-2023 11:12 AM
From: Sharon LaColla
Subject: Sales Tax
Construction Company doing capital improvements always has filed an sales tax return showing
gross sales $x, Taxable $0. NYS sent them a notice telling them they have to register for a sales tax
certificate of authority. NYS sales tax claims they became not registered in 2/01/2011, even though they
have filed quarterly forever. Has anyone else gotten this notice
Thanks
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Sharon LaColla
CPA
SHARON LACOLLA, CPA
Melville NY
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