washington state department of revenue · washington state department of revenue debra conn –...

1 Washington State Washington State Department of Revenue Department of Revenue Debra Conn Debra Conn – Program Manager Program Manager Renee Alexander Renee Alexander – Deputy Chief Information Officer Deputy Chief Information Officer Which in-state businesses are impacted? Of the 470,000 active taxpayers with the Department, there are over 200,000 retail businesses registered who collect and remit retail sales tax. 40,000 businesses are potentially affected by the change to destination-based sourcing (i.e. – big box home furnishing stores, home improvement businesses, propane and heating oil businesses, etc.). Of all retail transactions, approximately 12% are shipped or delivered. Of these businesses, this revision only affects sales that are actually shipped by the seller to another jurisdiction (approximately 6%). Impacted retailers will need to begin coding taxes to destination rather than origin. There are over 350 local jurisdictions within WA. Percent Sales Involving Shipment or Delivery Data Note: DOR Research Division (2007) 6% 6% Shipped or delivered w ithin same jurisdiction Picked up by customer at point of sale 88% Shipped or delivered to another jurisdiction The major impact to our in-state businesses is the change to destination- based sourcing

Upload: others

Post on 05-Oct-2020

7 views

Category:

Documents

0 download

Report

Download

Embed Size (px):

TRANSCRIPT

Page 1: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Washington StateWashington StateDepartment of RevenueDepartment of Revenue

Debra Conn Debra Conn –– Program Manager Program ManagerRenee Alexander Renee Alexander –– Deputy Chief Information Officer Deputy Chief Information Officer

Which in-state businesses areimpacted?

Of the 470,000 active taxpayers with theDepartment, there are over 200,000 retailbusinesses registered who collect andremit retail sales tax.

40,000 businesses are potentially affected bythe change to destination-based sourcing (i.e. –big box home furnishing stores, homeimprovement businesses, propane and heatingoil businesses, etc.).

Of all retail transactions, approximately 12%are shipped or delivered.

Of these businesses, this revision only affectssales that are actually shipped by the seller toanother jurisdiction (approximately 6%).

Impacted retailers will need to begin codingtaxes to destination rather than origin.

There are over 350 local jurisdictions within WA.

Percent Sales InvolvingShipment or Delivery

Data Note: DOR Research Division (2007)

6% 6%

Shipped or deliveredw ithin same jurisdiction

Picked up by customerat point of sale 88%

Shipped or delivered toanother jurisdiction

The major impact to our in-statebusinesses is the change to destination-based sourcing

Page 2: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Business Survey toDetermine Tools

Tools

The Department has developed the toolsbusinesses have asked for

Data Note: Department of Revenue online survey

Page 3: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Tax rate lookup, including handheld access

City and County Tax Rates

Excel Worksheet

Paper Maps

Customer Database Conversion Service

Downloadable Files

Sourcing Code – Program Language

URL Web Service

Tools

Revenue Home Page - dor.wa.gov

Page 4: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Destination-based Sales Tax Main Page

Address Lookup With Calculator

Page 5: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Address/Calculator Results

Zip +4 Lookup With Calculator

Page 6: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Zip +4/Calculator Results

Map Lookup

Page 7: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Map Lookup

Page 8: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Map Lookup results

Tax Lookup By Latitude/Longitude

Page 9: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Latitude/Longitude Results

Lookup by latitude/longitude

taxrates.dor.wa.gov

Lookup on Handheld Devices

Page 10: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Lookup Results

Destination-based Sales Tax Main Page

Page 11: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Tax Rates Listed Alphabetically

Tax Rates Listed By County

Page 12: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Tax Rates Excel Format

Tax Rates QuickBooks Format

Page 13: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Destination-based Sales Tax Main Page

Paper County Maps

Page 14: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Paper County Maps

Destination-based Sales Tax Main Page

Page 15: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Sales Ledger Tab

684.18

Summary Tab

Page 16: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Local Tax Reporting Tab

Location Codes and Rates Tab

Page 17: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Deductions Tab

Destination-based Sales Tax Main Page

Page 18: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Customer Database Conversion Service

Page 19: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Submit Customer Database

Customer Database Accepted

Page 20: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Retrieve Customer Database Results

Customer Database Results

Page 21: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Customer Database Error File

Destination-based Sales Tax Main Page

Page 22: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Downloads

Address Download Fields

Page 23: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

State Address Download Data

Downloads

Page 24: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Location Code & Rate Table Fields

Location Code & Rate Table

Page 25: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Downloads

Zip +4 Download Fields

Page 26: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Zip +4 Download

Destination-based Sales Tax Main Page

Page 27: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Washington Sales Tax Rate Library (Source Code)

Parameters

Page 28: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

Destination-based Sales Tax Main Page

WA Sate Tax Rate Lookup User Interface

Page 29: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

WA State Tax Rate Lookup User Interface

Page 30: Washington State Department of Revenue · Washington State Department of Revenue Debra Conn – Program Manager Renee Alexander – Deputy Chief Information Officer Which in-state

WA State Tax Rate Lookup User Interface

Questions

State Government Finance - Washington · STATE GOVERNMENT FINANCE Washington State Data Book Table Title Page GT01 Operating and Capital Expenditures by Major Fund 31. GT02 All Revenue

Washington and U.S. Economic Outlook - Washington State Economic and Revenue Forecast … · 2019-01-23 · Economic & Revenue Outlook January 23, 2019 Slide 4 WASHINGTON STATE ECONOMIC

Washington State Economic and Revenue Forecast...quarterly state economic and revenue forecast and submit it to the Forecast Council. This report presents the state’s economic and

Revenue Review Meeting · 2018. 2. 15. · Economic & Revenue Forecast Council State of Washington Economic & Revenue Review: February 15, 2018 Executive Summary United States The

Washington State Economic Outlookerfc.wa.gov/sites/default/files/public/documents/... · 23/10/2017 · Slide 1 WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL Summary •

The Property Tax Review Jan 2012 - Washington · The Property Tax Review Jan 2012 Author: Washington State Department of Revenue Subject: The Property Tax Review Keywords: Washington

November 2018 Washington State Ecoomic and Revenue Forecast › ... › files › public › documents › publications › nov… · The Economic and Revenue Forecast Council is

State of Washington Washington State Department of Revenue ... · • Real estate that is part of a sole proprietorship should be shown on Schedule F. • Real estate that is included

Washington State University GLOBAL ... - Board of Regents · Bill and Melinda Gates Foundation Private Gift $25,000,000 Building Fee Revenue Bonds $6,200,000 Washington State University

Washington State Economic and Revenue Forecast · Washington State Economic and Revenue Forecast June 2019 Volume XLII, No. 2 . 6400 Linderson Way SW, Suite 238, Tumwater, WA 98501•

Washington State Economic Outlook - erfc.wa.gov · Thurston County July 11, 2018 Slide 1 WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL Office of the Governor Director, OFM

Revenue Review Meeting · 2020. 11. 18. · WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL AGENDA REVENUE REVIEW & BUDGET OUTLOOK ADOPTION MEETING November 18, 2020 10:00

Economic & Revenue Outlook - Microsoft... · Lance Carey Economic & Revenue Outlook 08 July 2011 Slide 5 WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL Excluding one-time

Homeowner’s Guide to Property Tax - Washington · 2016-08-04 · WASHINGTON STATE DEPARTMENT OF REVENUE In Washington State, all real and Homeowner’s Guide to Property Tax MARCH

Washington State Economic and Revenue Forecast Council Washington State Economic & Revenue Outlook Presented…

Visa Stock Report - Washington State University4" "! (BR2)!Revenue!and!Earnings!History! Fiscal!2013:Total!Revenue:11,778!!!!!EPS:7.589 Fiscal!2014:Total!Revenue:12702!!!!!EPS:8.613

U.S. and Washington State Economic Outlook€¦ · Economic Outlook September 12, 2018 Slide 5 WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL Job growth remains strong 0 50

Washington State Economic and Revenue Forecast · Washington State Economic and Revenue Forecast ... ERFC forecasting structure and schedule ... Detail Components of the Washington

Washington State Economic and Revenue Forecast Council

Washington State Economic Outlook & Revenue Collection

Washington State Treasurer’s August 2013 · Other Agencies' Cash Revenue 10.960 71.536 80.989 76.696 Total Cash Revenue $ 1,428.411 $ 1,620.153 $ 2,954.529 $ 3,068.906 Source: Agency

2015 Revenue Proposal - Washington State Transportation ...wstc.wa.gov/documents/2015_WSTC_Revenue_Proposal.pdf · 2015 Revenue Proposal Foreword Across the state, our transportation

Washington (State of )€¦ · 28/2/2018 · such as its quarterly consensus revenue forecasting process, multi-year revenue and expenditure projections, timely budget adoption,

THE STATE OF WASHINGTON - Washington State Treasurer...Jan 14, 2014 · Source: ERFC; Quarterly revenue data through Q3 2013, November 2013 income estimates *Adjusted for large one-time

Washington State Economic and Revenue Forecast

Washington Economic Outlook...Jun 08, 2016 · Economic Outlook U.S. June 8, 2016 Slide 24 WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL Washington employment will continue

Washington State Courts Washington Courts · Washington State Courts Washington Courts ... Title __

Washington State Economic Update · 4/11/2019 · WASHINGTON STATE ECONOMIC AND REVENUE FORECAST COUNCIL WA State Economic Update April 11, 2019 Slide 6 Small business optimism has

Washington State Economic and Revenue ForecastThe Washington State GF-S revenue forecast is prepared quarterly in conjunction with the state economic forecast for the Economic and

WASHINGTON STATE DEPARTMENT OF REVENUE Designated Forest Land · Residential home sites are not ... Designated Forest Land WASHINGTON STATE DEPARTMENT OF REVENUE. ... you notify the

Revenue Forecasting Methods 1n Washington Stateonlinepubs.trb.org/Onlinepubs/trr/1984/967/967-001.pdf · 4. Department of Revenue (DOR) 5. Washington State Patrol (WSP) 6. Department

Pamela Owen. Civil Rights. Letters to Secretarys of State for Washington, California and Department of Revenue

Operations Research FTA Revenue Estimating Conference New Hampshire September 2000 Washington State Department of Revenue Mary Welsh Assistant Director

Economic and Revenue Update - Washington...Apr 12, 2017 · Economic and Revenue Update Presented to Washington State CCIM Chapter Steve Lerch Executive Director ... weak labor productivity

Tyler Pipe Industries, Inc. v. Washington State Dept. of Revenue, 483 U.S. 232 (1987)