| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | ||||||||||||||
| SILVER CASCADE INC | ||||||||||||||
| Sales Tax Liability | ||||||||||||||
| Nov-09 | ||||||||||||||
| Sales Tax Payable | ||||||||||||||
| Total Sales | Non-Taxable Sales | Taxable Sales | Tax Rate | Tax Collected | As of Nov 30, 09 | |||||||||
| State Board of Equalization | ||||||||||||||
| Assessment | 9,752.95 | 8,092.95 | 1,660.00 | 1.75% | 29.05 | 33.69 | ||||||||
| County, San Thomas | 11,339.23 | 9,201.95 | 2,137.28 | 6.5% | 138.94 | 710.09 | ||||||||
| San Domingo | 17,732.24 | 11,747.00 | 5,985.24 | 7.75% | 463.86 | 1,250.84 | ||||||||
| Multiple taxes for State Board of Equalization | -9,752.95 | -8,092.95 | -1,660.00 | 0.00 | 0.00 | |||||||||
| Total State Board of Equalization | 29,071.47 | 20,948.95 | 8,122.52 | 631.85 | 1,994.62 | |||||||||
| No tax vendor | ||||||||||||||
| Out of State | 35.00 | 35.00 | 0.00 | 0.0% | 0.00 | 0.00 | ||||||||
| Total (no tax vendor) | 35.00 | 35.00 | 0.00 | 0.00 | 0.00 | |||||||||
| TOTAL | 29,106.47 | 20,983.95 | 8,122.52 | 631.85 | 1,994.62 | |||||||||
| Outsource bookkeeping services | ||||||||||||||