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North Las Vegas Nevada Form 1040 (Schedule Eic): What You Should Know

Taxpayers may also use one or both accounts to pay any uncollected taxes for the state. Sales and Use Tax (N.L.) Account/State Income Tax As part of the Sales and Use Tax (N.L.) Account System, Nevada requires tax filers to keep records showing and explaining their income and expenses each year and file sales and use tax returns. Use your account information to: Pay your bill with the same method you pay all other accounts (checking, savings, credit, debit card, etc.). Pay any taxes owed by January 31. Taxes due by December 31 are due before you can use your account. Taxes paid are generally due July 15. The Sales and Use Tax (N.L.) System is used to pay any sales and use taxes owed. The System: Gets you a state sales and use tax number (STR) to pay the tax in person. The number you get is a unique combination of eight numbers: Taxpayer Number, Taxpayer Name, State Sales Taxpayer ID Number, Taxpayer Type, Taxpayer Date, County Sales Taxpayer ID Number, and County Sales Taxpayer ID Number. For all customers, a customer number is assigned at the time of purchase of any state-licensed sales and use tax products sold in the state. It's used to identify the taxpayer for the purpose of payment. To pay using either the STR or the Electronic Filing (EFT) System, a customer key must be used. It consists of a combination of eight digits that is used for tax and account payment. The eight digit combination is: Taxpayer Number, Taxpayer Name, State Sales Taxpayer ID Number, Taxpayer Type, Taxpayer Date, County Sales Taxpayer ID Number, and County Sales Taxpayer ID Number. Customers file or make payments using debit or credit cards and mail payment to the Department of Business and Industry. The Department of Business and Industry then checks the payment information to see if there is a problem. If there is, the customer code, tax period, and the transaction amount are printed on the debit or credit bill or letter that is received. If there is a problem and payment isn't being received, the Department of Business and Industry will notify the customer and then send additional documentation to the customer. If the customer is unable to come to the department to resolve any problem, the customer will then be assigned a new PIN for the first transaction.

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