Streamlined Sales Tax Project

Materials for May 11-12, 2006 Meeting

State and Local Advisory Council

State and Local Advisory Council

Minutes

Approved Meeting minutes - March 8, 2006 - Atlanta, Georgia

Documents Reviewed by Committee

Computer Software and Related Services Survey, February 2005

Summary of Responses to the Computer Software and Related Servies Survey March 24, 2005

Computer Software Survey Detail Responses March 24, 2005

Proposal for SSTP Provision Dealing with Software Maintenance Contracts

Proposal for SSTP Provision Dealing with Software Maintenance Contracts (Redline version)

SLAC Delegate List

Health Care Items

Health Care Items for Discussion

Survey of States - Responses
Selected Medical Items

Health Care Definitions

State and Local Advisory Council Report to the Governing Board

State and Local Advisory Council Prepared Food Re-visited

Streamlined Sales and Use Tax Agreement Compliance Review and Interpretations Committee

Audit Standards

Overview of the Compliance Audit Process for CSPs and CAS Providers

Staffing Altenatives for Conducting Compliance Audits and Certification and Re-Certification Audits

Overview of the Re-Certification Audit

Audit Issues: Business Taxpayer Response

Supplemental Taxability Matrix

Purchaser Use Tax Issues - Reliance on Published Information

Memo re: Streamlined Sales Tax Purchaser Concerns

Purchaser Use Tax Motion

Purchaser Use Tax Motion Option 2

Streamlined Sales Tax Project Registration (2003)

Streamlined Sales Tax Project Registration (2005)

Streamlined Sales Tax Issue Paper - Telecommunications and Related Definitions

Article III - Requirements each State must Accept to Participate - Telecommunications

Article III - Requirements each state must accept to participate - Lease Rental Rules

Streamlined Sales Tax Project Drop Shipment Issue Paper

Article III - Requirements each state must accept to participate - Drop Shipment Sales

SSTP Issue Paper on Lease or Rental

Article III - Requirements each state must accept to participate - Uniform Tax Returns

Article III - Requirements each state must accept to participate - Remittance with Returns

Article IV - Seller Registration

Article IV - Amnesty Registration

Certificate of Exemption

Streamlined Sales and Use Tax Agreement Certificate of Exemption Instructions

Article III - Requirements each state must accept to participate - Administration of Exemptions

Article III - Requirements each state must accept to participate - Confidentiality and Privacy Protections under Model I

Confidentiality Issue Paper

Agenda - July 19-20, 2006 - Memphis, TN

Current Enumerated Exemption List

Exemption Enumerated List Survey

Specified Digital Products