Grex Coop10 Conference

Item 88: Cyberspace Communications 1997 Sales, Use, and Withholding Tax Return

Entered by aruba on Sun Mar 1 00:09:45 1998:

Cyberspace Communications 1997 Sales, Use, and Withholding Tax Return

I just sent in our Sales, Use, and Withholding Tax Return to Lansing, and
I thought I ought to post the data online, as much to make a permanent copy of 
it as to solicit comment.

Sales Tax
---------
Total Sales by the Grex Store                $440.00
Sales to people outside Michigan              $32.00
                                             -------
Sales within Michigan                        $408.00
                                                 .06
                                             -------
Gross tax due before discount                 $24.48
                                                 .6667
                                             -------
Discount                                      $16.32

Total tax due                                  $8.16
Sales tax license fee                          $1.00


Use Tax
-------

Here are the things we bought via mail order from outside Michigan:

For the new computer
   CRA Inc. (motherboard + memory boards)    $690.00
   Piece By Piece (2 SM100 Modules)          $100.00
   QuickerCad (64 MB memory)                 $320.00
   Kenneth Olsen (16 MB SIMMs)               $112.00
   Kenneth Olsen (16 MB SIMMs)               $240.00
X-10 Controller                               $39.50
ISDN Routers                                $1150.93
                                            --------
Total of purchases subject to Use Tax       $2652.43
                                                 .06
                                            --------
Use Tax due                                  $159.15

So the total amount we paid in taxes was

     $8.16
     $1.00
   $159.15
   -------
   $168.31
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