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a . Determine the states in which HH has sales tax nexus, assuming these states have passed Wayfair legislation. b . Calculate the sales tax
a Determine the states in which HH has sales tax nexus, assuming these states have passed Wayfair legislation.
b Calculate the sales tax HH must remit assuming the following hypothetical sales tax rates:
Connecticut percent
Maine percent
Massachusetts percent
New York percent
Rhode Island percent
Vermont percent
c Determine the states in which HH has income tax nexus and an income tax filing requirement.
d Determine HHs state tax base for Maine, assuming federal taxable income of $
e Calculate business and nonbusiness income.
f Determine HHs Maine apportionment factors using the threefactor method assume that Maine is a throwback state
g Calculate HHs business income apportioned to Maine.
h Determine HHs allocation of nonbusiness income to Maine.
i Determine HHs Maine taxable income.
j Calculate HHs Maine income tax liability, assuming a Maine income tax rate of percent.
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