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The Commissioner of Taxation and Finance annually reviews the thresholds at which a corporation is deemed to be deriving receipts from activity in New York State and in the Metropolitan Commuter Transportation District (MCTD) for purposes of imposing the Article 9-A franchise tax and metropolitan transportation business tax (MTA surcharge). The Commissioner adjusts the thresholds if the Consumer Price Index has changed by 10% or more since January 1, 2015, or since the date that the thresholds were last adjusted by the Commissioner.

The thresholds at which a corporation and a unitary group are deemed to be deriving receipts from activity in New York State and in the MCTD for purposes of imposing the Article 9-A franchise tax and MTA surcharge are:

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Additionally, when determining whether the deriving receipts thresholds are met for a unitary group, only total the receipts from corporations conducting a unitary business that meet the ownership requirements under Tax Law 210-C (except for corporations that may not be included in a combined report due to the exclusions in Tax Law 210-C.2(c)):

Sometimes, employees will present a "receipt" in place of a List A, B, or C document. An acceptable receipt is valid for a short period of time so you can complete Section 2 or Section B, Reverification and Rehire of Form I-9, Employment Eligibility Verification. You cannot accept receipts if employment will last less than 3 days.

We do use the mobile application for uploading the receipts and we also do check the validity of the receipts as well. But the reason why we want them in the order of the report is that some of our receipts are further allocated to multiple properties and each property is sent a copy of the bill with their receipts attached. So for all that if the receipts are printed in order it will cut down on a lot of time, we have to spend sorting through the receipts.

We print out all the receipts in the paper from Expense ->Process Reports -> Print Detailed Report and keep them as same order as the list items in the file for tax auditors.If we have this function, it would be very helpful for us to save our time.

I totally agree with you Thomas that it is a very small change to implement, unfortunately we had a lot of discussions with people at Concur they all said the same thing it cannot be done. We also are actively thinking about changing platforms due to this as well; it's just eats up too much time physically re-arraigning all those receipts.

Just came across this discussion because I too am looking to print the receipts in the order they appear on the expense report. At my firm, once reports are submitted, we Print to PDF and save them in a folder that are accessible to external auditors.

I know, and considering the receipts are attached to the transactions and they can be sorted; so the natural progression would be to sort the receipts accordingly. From a programming point of view this can be very easily acheived.

This has completely disrupted the entire workflow I was using to process expenses easily on the computer. I cannot even wrap my head around what the people designing this were thinking. What happened to my ability to "View all available receipts" in one place?? Where I could then click on each one, see what it was/the amount, create a new expense from there in the left panel while simultaneously viewing the receipt in the right hand panel.

@mmacready I get that, but our Legacy UI had the same behavior when it comes to e-receipts. They auto-match to the reservation and corporate card transactions. Receipt images that could be reused on other entries were those that you had saved locally on your computer. As long as I've been here at SAP Concur (almost 14 years now), I've never seen the ability to reuse and e-receipt.

I think you are missing the point of what he and others (including to be myself by the end of this reply) are saying. The issue is that we used to have a panel that clearly showed all of our receipts. Now that is gone and there is no way that I can see on how to start with the receipt and work our way backwards. I have all of my expenses automatically imported, so typically all I have to do is match up the receipts with the expenses. This used to be a snap, as I would go through all of the receipts and then match it up to the expense. NOW, I have to go through each expense one-by-one and then try and find out which receipt goes to it, by looking at an extremely grainy thumbnail.

@BigSwig Our product team is working on the Receipt Library and the ability to see all your receipts like you could before with the ability to drag and drop. All I was told is that this feature is planned (cannot guarantee) by end of the year.

Unfortunately I agree with the complaints, the new user interface is lacking critical functionality... from what I am experiencing personally and confirmed by many other users' feedbacks, it is now impossible for me to look at receipts on the same screen before choosing an expense type? In other words, you have to memorize all the receipts you uploaded? or keep switching back and forth between functions? This makes no sense. Please fix this as soon as possible, thank you.

Business and occupational gross receipts tax rates range from 0.0945% to 1.9914%, depending on the business activity. In instances where a taxpayer derives income from more than one type of activity, separate gross receipts tax reporting is required. The type of business activity additionally determines whether gross receipts tax is remitted monthly or quarterly.

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Gross Receipts taxes are imposed only on certain business activities. Any receipts that are subject to the Gross Receipts tax are exempt from Business Tax. Therefore, if you are subject to the Gross Receipts tax, you should report those sales on your gross receipts tax return, but exclude them from your business tax return.

Transportation: The tax rate is 50 mills and the tax is based on gross receipts from passengers, baggage and freight transported within Pennsylvania, and on intrastate shipment of freight and oil. This does not include transportation by motor vehicles or railroads. The gross receipts tax on transportation services is reported to the PA Department of Revenue on RCT-113a. Firms are required to file reports and remit tax payments annually by March 15 for taxable gross receipts in the prior year.

Private Bankers: The tax is imposed on private bankers doing business in Pennsylvania at a rate of 1 percent on gross receipts from commissions from loans; banking services; discounts on loans; charges or fees on depositor accounts; rents; rentals of safe deposit boxes; interest from bonds, mortgages, premiums and dividends; profits from the purchases and sales of securities; and many other related services. Form RCT-131 must be filed annually with payment by Feb. 15 following the close of the prior calendar year.

Managed Care Organizations: A tax of 59 mills is imposed on each dollar of gross receipts received by managed care organizations pursuant to a contract with the PA Department of Public Welfare. The gross receipts tax on managed care organizations is reported to the PA Department of Revenue on RCT-113b.

This report provides detailed information for transactions reported on the Statement of Transactions (FMS 224, 1220, and 1221) for distributed offsetting receipts reflected in the Monthly Treasury Statement.

Agencies can use the report as an additional tool to assist with identifying and resolving differences between monthly budgetary reporting and the distributed offsetting receipts found on line 4200 of the Statement of Budgetary Resources.

The Combined Statement is recognized as the official publication of receipts and outlays. All other federal government reports containing similar data must be in agreement with the Combined Statement.

The report presents budgetary results at the summary and detail level. It's part of a group of three publications that includes: the Monthly Treasury Statement, a report of the government receipts and outlays based on agency reporting, and the Daily Treasury Statement, summarizing data on the cash and debt operations of the Treasury based on reporting of the Treasury account balances of the Federal Reserve banks.

When a utility company begins business on or after the beginning of a quarter, then in lieu of the gross receipts tax, the tax due for that quarter is $50.00. This tax payment is to be made in advance of business operations. Use Form 20-100, Gross Receipts Tax Report (PDF).

Some utility companies itemize the gross receipts tax on the invoice they send to their customers. If a utility company chooses to separately charge its customers to recoup the gross receipts tax that the company actually pays, it must include the amount collected from customers as additional gross receipts. The utility company then pays tax on the total gross receipts, which includes the reimbursement.

For example, assume a city incorporated in 2011. The last official census was performed in 2010, and so a utility company would not owe tax on gross receipts from business done in that city until the next federal census.

Using the example above, assume the city will be incorporated according to the 2020 census. The company will not owe the MGRT on the gross receipts from service provided within that city until the third quarter of 2021.

Companies that rent motor vehicles, including automobiles, motor homes, motorcycles, trucks, truck tractors, trailers, semi-trailers, travel trailers and park models, must collect motor vehicle gross rental receipts tax from their customers. The percentage of tax charged is based on the length of the rental contract.

As of Tax Year 2022, Trade Show Vendors in Philadelphia must use the BIRT-EZ annual form to file their returns on the Philadelphia Tax Center. As a trade show vendor, the Department of Revenue permits the use of separate accounting to calculate taxable receipts and net income for the specific event within the City of Philadelphia. Tradeshow Vendors can compute a separate Profit & Loss/Income Statement for the specific event that reports the gross receipts generated and a computation of net income after deducting the ordinary, reasonable and necessary expenses related to the event. 2351a5e196