Hawaii Surf shop has a retail store on Oahu selling surfboards and other surf apparel. Their...
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Hawaii Surf shop has a retail store on Oahu selling surfboards and other surf apparel. Their GET license is GE 123-111-5523-01. And the last 4 digits of their EIN is 8825 They had the following sales for the first quarter of 2022: January sales $15,025.00 February sales $16,820.00 March sales $18,000.00 They also rent out a portion of their warehouse and collected the following in rent: January rent $2500.00 February rent $2500.00 March rent $2500.00 They anticipate owing more than $4000 in General excise taxes for 2022. Please complete all necessary General excise forms (G-45) for January to March 2022 Hawaii Surf shop has a retail store on Oahu selling surfboards and other surf apparel. Their GET license is GE 123-111-5523-01. And the last 4 digits of their EIN is 8825 They had the following sales for the first quarter of 2022: January sales $15,025.00 February sales $16,820.00 March sales $18,000.00 They also rent out a portion of their warehouse and collected the following in rent: January rent $2500.00 February rent $2500.00 March rent $2500.00 They anticipate owing more than $4000 in General excise taxes for 2022. Please complete all necessary General excise forms (G-45) for January to March 2022
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To complete the General Excise Tax Form G45 for Hawaii Surf Shop we will need to calculate the tax d... View the full answer
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date:
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