Remittance and reporting. Sales, use, and local option tax that is to be reported and remitted to the department will be on a semimonthly basis. Remittance of tax due under a direct pay permit will begin with the first quarter after the direct pay permit is issued to the holder. The tax to be paid under a direct pay permit must be remitted directly to the department by electronic funds transfer (EFT) only. A permit holder need not have remitted by EFT prior to obtaining a direct pay permit to qualify for such a permit. However, a permit holder must remit taxes due by EFT for transactions entered into on or after the date the permit is issued. All local option sales and service tax due must be reported and remitted at the same time as the sales and use taxes due under the direct pay permit for the corresponding tax period. However, local option sales and service tax should not be included in the tax base for determining qualification for a direct pay permit or frequency of remittance. Reports should be filed with the department on a quarterly basis. The director may, when necessary and advisable in order to secure the collection of tax due, require an applicant for a direct pay permit or a permit holder to file with the director a qualified surety bond as set forth in Iowa Code section 422.52. A permit holder who fails to report or remit any tax when due is subject to the penalty and interest provisions set forth in Iowa Code section 422.52.
Remittance and reporting. 7.01 The Employer shall deduct from each employee, from the commencement of employment, an amount equal to Union dues as set by the National Convention of the Union and as described within the Employer Dues Directive issued by the Union. The Employer is also authorized to deduct any administration fees owing by an employee to the Union, when hired.
Remittance and reporting a. Company agrees to notify the Fund of the Proceeds due, including a clear accounting summary providing details of the calculation of the amount comprising the Proceeds, and the Period over which the Proceeds were collected, to the Fund on or by 15th June and 15th December of each Calendar year during the Term. The Fund will then promptly issue an invoice for the Proceeds to the Company based upon the accounting summary provided by the Company and the Company shall pay the Proceeds within thirty (30) days of receipt of such invoice and at the latest by 31st July and 31st January of each calendar year during the Term.
Remittance and reporting. ICTV shall remit all commissions payable ------------------------- hereunder to DMC within 14 days following ICTV's collection of the proceeds of Sales to DMC Accounts. Each such payment shall be accompanied by a written statement setting forth ICTV's calculations determining such commissions.
Remittance and reporting. Not later than ten (10) business days after each payroll date, the College shall furnish the Union an electronic listing of all dues and fees deducted for that payroll for all members of the bargaining unit and a listing showing members’ earnings and total deductions for union dues or agency fees. A remittance of all dues and agency fee deductions, payable to the Union, shall accompany the listing or be made electronically when the listing is sent. The amount of dues or fees collected from each pay will be a percentage of the Employee’s gross earnings as set by the Union. The College is responsible only for collecting union dues or agency fees during the current semester in which the Employee is actively employed and has earnings as a member of the bargaining unit.
Remittance and reporting. Direct pay permit holders shall remit and report sales, use, and local option sales tax on a monthly basis. Remittance of tax due under a direct pay permit will begin with the first month after the direct pay permit is issued to the holder. The tax to be paid under a direct pay permit shall be remitted directly to the department by electronic funds transfer (EFT) only. A permit holder need not have remitted by EFT prior to obtaining a direct pay permit to qualify for such a permit. However, a permit holder must remit taxes due by EFT for transactions entered into on or after the date the permit is issued. All local option sales tax due must be reported and remitted at the same time as the sales and use taxes due under the direct pay permit for the corresponding tax period. However, local option sales tax should not be included in the tax base for determining qualification for a direct pay permit or frequency of remittance. Reports should be filed with the department on a monthly basis. The director may, when necessary and advisable in order to secure the collection of tax due, require an applicant for a direct pay permit or a permit holder to file with the director a qualified surety bond as set forth in Iowa Code
Remittance and reporting. The STR Company will remit to the City the MAT-STR that have been collected, on a monthly basis within 30 days of the end of each calendar month for the prior month, or at such other intervals as determined by the City's CFO. • The STR Company will report to the City the aggregate tax revenues collected each month on a tax return form prescribed by the City indicating the number of taxable stays, the number of rooms rented for taxable occupancy, the average daily rate, the total room charges for each month, adjustments, exemptions and refunds, the total MAT-STR collected and remitted, and any other details relating to the amount of tax due as may be determined by the Chief Financial Officer ("CFO").
Remittance and reporting. Within 30 days following the end of each calendar quarter, each party shall (i) pay the other party all Royalties for such quarter; and (ii) deliver to the other party a detailed written statement setting forth its calculations of such Royalties.
