Digital Goods are non-taxable in my state, but iTunes collected anyway...

I just purchased non-free items in iTunes for the first time. I was very surprised to be charged 6% sales tax on my digital items.
I did some checking - there are several states where Digital Goods can be taxed, but my state, currently, is NOT one of them. Unless I have been misinformed by the various collections of digital goods law I've been able to find, in Pennsylvania, Digital Goods are currently non-taxable. I take that to mean that Apple is breaking Pennsylvania Law by charging me this sales tax, since Apple will apparently not be forwarding what it collected to my State.
How do I get this 6% back from Apple?

Gee, thanks. Could you be less helpful?
We really need a non-helpful button here - I'd like to penalize people who only answer just to get a higher post count.
I didn't ask whether Apple's legal department was huge and infallible, I asked how to get my 6% non-sales tax back when the law as described by more than one tax authority site online currently claims it's not legal for Apple to take it for my State.
I'm assuming it was taken by mistake and am giving Apple the benefit of the doubt. Telling me that I'm wrong would've answered the question, if you can back it up with a reference that proves that Digital Goods are, as of August 25th, 2010, currently taxable in Pennsylvania.
In fact, anything confirming or denying whether Digital Goods are taxable in Pennsylvania would be relevant to this question. Pointing out how large and smart their lawyers are, does nothing towards this confirmation. Ask yourself whether Microsoft's equally sizable and astute legal department ever did anything illegal, knowingly or unknowingly.
If I'm wrong, then I'm wrong, and I'll walk away having paid the 6% already. But if I'm right, I want to know how to get it back, and how to stop it from happening in the future. If you don't have anything relevant to say regarding the question asked, kindly go elsewhere. You're not needed here.

Similar Messages

  • How to prevent itunes from automatically adding tunes to library?  These are tunes I select to play, but itunes inserts them in the library and then I have to go delete them.

    If I select a tune to listen to, it opens in itunes and itunes adds it to the library.  I would like to stop itunes from doing this, but I can't find a control to do this or to let me make quicktime be the default player.  So I am constantly deleting stuff that it adds, PIA!

    Mac OS X: Double-Clicking a File Opens the Wrong Application - http://support.apple.com/kb/TS2291
    =Changing the application used to open all files of a certain kind=
    1) In a Finder window highlight a file of the kind you want to change the application to open that kind of file.
    2) While that file is highlighted, select File > Get Info or press command (apple or propeller icon) + i to get a file information window.
    3) In the lower part of the info window there is an "open with" menu with a list of applications.
    4) If your application is already in the box then it is the default application for opening that kind of file and you don't need to do anything more.  Close the get info window.
    5) If the application showing in the menu is not the one with which you wish to open the file then select a new application. If your application does not appear there then select the "other..." and track down the application (usually in the Applications folder at the main level of the computer).
    6) If you wish to change all files of this type to open with this application in future, make sure the "change all" button is selected.
    7) Close the get info window.
    To open a file one time with an application, right click the file and Open With.

  • US Sales Tax - Some materials are taxable in some states and not others....

    We have lots of materials which are classified and grouped.
    All materials grouped are taxable somewhere so the material tax classificiation is set to 1.
    In some states, some material groupings are not taxable whilst others are so there is a State Tax Jurisdication Tax Code set up.
    The customer is taxable - and the material is taxable therefor the UTXJ condition is found and there is a Jurisdtication code of this particular state but this particular product should not be taxable in this situation  .... how can I do that?
    I don't think picking up the Material Grouping & the State in the VOFM Requirement check will work as the situation is too fluid. This must happen all the time - how do you guys in the States deal with this situation?
    Regards.
    Patrick.

    Guys I appreciate the feedback but I don't really understand either answer;
    i) US Local taxes are derived via condition UTXJ which does not have either Plant  or Customer Region in the access sequence? The standard US domestic access is Country - State - Customer Tax Class & Material Tax Class which as I have indicated, suggests (as the customer is taxable, and the material is taxable (somewhere)) then local taxes are applicable and therefore it goes on to find the appropriate tax rate for the state jurisdiction code. I canu2019t see how to implement a short circuit to this.
    ii) Yes u2013 I guess I could ask the user to override the tax class every time they sell this kind of product for this state but that just doesnu2019t seem right u2013 and the UTXJ condition doesnu2019t have a value on it, it is just the gateway to the Tax Jurisdiction conditions JR1, 2, etc.
    There must be a standard way of dealing with this out there u2026. anyone?
    Thanks.
    Patrick

  • Is it possible to create a price list which is non-taxable?

    Is it possible to create a price list which is non-taxable?

    The answer is yes but how you go about this depends on where you publish. See....
    http://www.iwebformusicians.com/Tricks/Forms.html
    For bulk emailing, I use the application SerialMailer which will import a group from your Address Book into its data base. The application is easy to use and hyperlinks are set by using the formatted text option.
    Serial Mailer can be set to send your emails in bursts with a time interval between them so that your internet connection doesn't get bogged down.
    http://www.falkon-ware.com/SerialMailer/
    "I may receive some form of compensation, financial or otherwise, from my recommendation or link."

  • Account assignment for non taxable code

    Hi,
    When i do sales invoice, system gives me error messages as " Error in account determination: table T030K key MS01 MWS A0".
    In FTXP, i have created tax code: A0 and no GL account assigned as it is "Non taxable output tax"
    I have tax code A1 for service tax receivable output tax for which acc. key is MWS and GL account assigned in MWS with OB40.
    Please guide me for A0.
    Reagrds,
    Pritam

    Dear Pritam
    I presume, the tax code A0 is created for export customers.  If so, in export customer master, sales area data under "Billing Documents" tab, you maintain the tax as zero and 1 for domestic customers.  Of course, you need to maintain a seperate G/L account for this.
    Similarly, in VK19, for domestic customers, you maintain the condition type for the combination of Country / PlntRegn / Region / Tax Cla.Cust / Tax Clas.Mat..  For export customers, maintain the tax code for the combination of "Departure Country / Destination Country"
    thanks
    G. Lakshmipathi

  • Bapi's are non Dalog oriented

    Hello,
    Usually Bapi's are non Dalog oriented,but why do we have  chckbox named " Dialog " in Bapi Explorer
    Transaction.Whats the use of this Dialog checkbox ?
    Please explain it clearly..
    Thanks in Advance.

    Hi,
    Contrary to what many expect, BAPI can have a dialog just like other applications. A good example of one such BAPI is BAPI_MATERIAL_DISPLAY. When ever dialogs are required, we can use such a BAPI!!
    Regards,
    Nimish

  • Paypal digital goods looks like it worked but is not processing

    i have an express checkout digital goods payment page. the item cot $5 when i checkout i log in to my paypal account and click pay.money does not leave my account and i don't recive an email. i recievecd this email a few days ago I am not sure if it is connected ( it is not 100% clear ):----------------------------------------------------------------------
    You changed your checkout settings
    Hello aryeh armon,
    You asked us to change the way you pay for eligible items under ₪0.00 ILS.
    Now, we'll charge your credit card for eligible small purchases when the total reaches a certain amount - but never more than ₪100.00 ILS. Charges like these usually clear within a few days, but sometimes it can take up to 21 days.
    If you'd prefer not to pay this way:
    1.  Log in to your PayPal account.
    2.  Click Profile.
    3.  Click My checkout settings.
    Help:
    https://www.paypal.com/il/cgi-bin/helpweb?cmd=_help
    Security Center:
    https://www.paypal.com/il/security
    Please do not reply to this email because we are not monitoring this inbox. To get in touch with us, log in to your account and click "Contact Us" at the bottom of any page.
    Copyright © 1999-2015 PayPal Inc. All rights reserved.
    Consumer advisory: PayPal Pte Ltd, the Holder of the PayPal™ payment service stored value facility, does not require the approval of the Monetary Authority of Singapore. Consumers (users) are advised to read the terms and conditions: https://www.paypal.com/il/sg/cgi-bin/webscr?cmd=p/gen/ua/ua-outside carefully.
    PayPal Email ID  PP1612 - d135211523328 when i go to that settigns page there is nothing there.only setting are"* Skip the "thank you" page during checkout* How to pay when you don't have a PayPal balance: by the eay i have never changed my checkout settings.  

    >burned with Nero
    That MAY be your problem... I think Nero (a part of...) is mentioned in one of the below...
    Things and Software to AVOID when authoring/burning a DVD
    Start --> http://forums.adobe.com/thread/608660
    #2 has WHY Explained http://forums.adobe.com/thread/607390
    Plus http://forums.adobe.com/thread/562941

  • What will be the movement type when goods are returned from customers

    what will be the movement type when goods are returned from customers

    Hello Ravinder,
    Please see the following description in the SAP Library                                  
    (http://help.sap.com) under the path:                                                                               
    Materials Management (MM)                                                               
    -> Inventory Management (MM-IM)                                                         
        -> Inventory Management and Physical Inventory (MM-IM)                               
           -> Goods Receipt                                                                  
              -> Other Goods Receipts                                                        
                 -> Entering a Customer Return                                                                               
    " Entering a Customer Return                                                             
    Since returns from the customer are usually examined, the quantity                       
    returned is first posted to blocked stock returns. As is the case with                   
    goods receipt blocked stock, blocked stock returns are neither valuated                  
    nor do they count as unrestricted-use stock.                                             
    If an examination proves that the returned quantity should be taken over                 
    into unrestricted-use stock, you enter the transfer to unrestricted-use                  
    stock in a second step. It is at that time that the valuation of the                     
    goods receipt occurs.                                                                    
    Depending on how Customizing for Sales is configured (the movement type                  
    configured in the step Define Schedule Line Category), the delivery is                   
    posted to the following stock:                                                                               
    - Blocked stock returns (non-valuated, not unrestricted-use) (movement                   
      type 651)                                                                               
    - Unrestricted-use stock (movement type 653)                                             
    - Quality inspection stock (movement type 655)                                           
    - Blocked stock (movement type 657)                                                                               
    If the given quantity is posted to blocked stock returns first, you can                  
    make a manual goods movement posting in the Inventory Management                         
    component to transfer the quantity to valuated stock.                                    
    If blocked stock returns are to be transferred into your company's own                   
    stock, you enter the transfer as a transfer posting. Choose movement                     
    type 453 (to unrestricted-use stock), 457 (to stock in quality                           
    inspection stock), or 459 (to blocked stock). "                                          
    Hope this helps!
    Regards,
    Shanthala Kudva.

  • Free goods are not copying in credit memo from invoice

    Dear Gurus,
    I have made a invoice having two line items 1.normal goods with sale price and 2.free sample goods(part of promotional scheme) without any sale price.
    but while making credit memo for receiving goods back in cancellation of invoice , i am facing problem for free goods. system is not copying the free goods in credit memo and copying only normal goods.
    what can be problem for not copying? whether i am following some wrong procedure or some configuration is missing.
    please advise me with your valuable suggestions.
    Thanks in advance
    Parag

    hello, friend.
    first of all, the free goods are not relevant for credit memo since the customers never paid for these in the first place.
    however, i observed that after cancelling the invoice, you still issued a credit memo?  this may not be the proper process.  when you cancel the invoice, entries into the customers Accounts Receivables are reversed as well (we are assuming no payments are posted yet).  so there is no need to issue credit memos. 
    if you are referring to another process, please clarify the same.
    regards.

  • I am running 10.6.8 and using iweb for my web site. After several SEO analysis they all indicate I need H1-6 header tags. After looking at the source code I see there are none in iweb. Is it necessary to add? If so, how do I add H Tags to iweb.

    I am running 10.6.8 and using iweb for my web site. After several SEO analysis they all indicate I need H1-6 header tags. After looking at the source code I see there are none in iweb. Are they necessary to add?  Why would one add these tags and how do I add H Tags to iweb? And are there examples to look at? I am slowly learning about simple web design and assumed that iweb was stand alone without having to write code. Is this one of the reasons iweb is no longer supported? Thanks for looking at this!

    A simple text page like this:
    Heading
        sub heading
              text paragraph ....
    Is traditionally represented by html tags like:
    <h1>Heading</h1>
         <h2>sub heading</h2>
              <p>text paragraph ... </p>
    I would guess that the use of h1-h6 tags helps search engines to understand the structure of a page as the tags imply a certain structure.
    This can be compared to more generic tags like <div> that could represent any kind of content - and may be what iWeb uses (you'll have to check yourself).
    I would generally recommend that you use some kind of up to date blog/site building tool, perhaps Wordpress or Squarespace (I haven't used either one myself) that support current web technologies - this should reduce your SEO issues and make it easier to properly support mobile/tablet users.

  • Need to run the rescheduling job V_V2  whenever goods are received

    Hi,
    Whenever Goods are received into the warehouse then the rescheduler program v_v2 need to be run only for that particular material automatically.
    Any help or suggestions would really be appreciated.
    Thanks,
    Sre

    Balaji,
    Thanks for your quick response.
    Currently we are running V_v2 as a background job every night for all the materials.
    But now we need to run it for a material for which goods are received.
    If i run it as background job then it has to be run for a specific set of materials or for all the materials in the plant.
    But my need is whenever I receive Goods through MIGO, I need to run V_v2 automatically for the material for which i received goods.
    Hope its clear now...
    Thanks,
    sre

  • I have a new iPhone 6 plus and all is OK. But the mail shows more than 400 'unread' messages whereas there are none in the mailbox or trash or anywhere else I have looked. I can send and receive with no problem. I'm sure I have no unread messages.

    I have a new iPhone 6 plus and all is OK. But the mail shows more than 400 'unread' messages whereas there are none in the mailbox or trash or anywhere else I have looked. I can send and receive with no problem. I'm sure I have no unread messages.

        jsavage9621,
    It pains me to hear about your experience with the Home Phone Connect.  This device usually works seamlessly and is a great alternative to a landline phone.  It sounds like we've done our fair share of work on your account here.  I'm going to go ahead and send you a Private Message so that we can access your account and review any open tickets for you.  I look forward to speaking with you.
    TrevorC_VZW
    Follow us on Twitter @VZWSupport

  • Error: there are non exicisable item with cenvat tax code

    I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
    I have already checked if the item and ware house is exicisable in the check box of the master data.
    Best regards,
    Sandesh.Sreyamsh

    Thanks mahendra and rahul,
    Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
    @ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
    I created a sales order for 4 of my items.
    Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
    At this point i am getting the above said error.
    All the items i am trying to add is exisable and tax is also of cenvat type.
    Please help me out of this as im stuch very badly in this issue.
    Regards,
    Sandesh.Sreyamsh

  • Free Goods are not getting exploded in to Sales Return Order

    Dear All
    I have created one order in which I am giving 13:1 (inclusive) free goods using VBN1.
    Order Qty               Converted to             Item Category 
    288  (13:1)              266  (With Price)      ZTAN
                                   22  (Free)               ZTNN
    I am having no problem upto Invoice. But while making return sales order with ref. to the invoice, it's throwing a message 'The system didn't find a valid bill of material' and free qty of 22 pcs are not getting imported into the return order.
    Please help

    Hi
    Returns Orders has document category H where the free goods are not supported may be because of this it is not get imported.See details below.
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm
    Regards
    Ramesh

  • Getting error in return order as free goods are not copying

    Hi
    We are facing error as free goods are not copying in return orders,We have done upto the billing and creating return order with the reference of billing
    Many Thanks
    Rakesh Naveen

    Hi,
    Kindly check the copying control at IMG->Sales and Distribution->Basic Functions->Free Goods->Maintain Copying Control.
    Thank You,
    RB

Maybe you are looking for

  • Make a hard drive attached to the Airport Extreme work with Time Capsule?

    I have an external hard drive attached to my airport extreme that shows up on my desktop as if it was attached locally, but time machine recognizes it as the wrong format. In the Get Info screen, the drive's format appears to be 'Appleshare', when it

  • Data struck up in ALE inbox

    Hi, While tried to load Masterdata from ECC,  Data struck-up in ALE inbox E1RSSH -> E1RSHIE and it is popping up with a error in process monitoring that 21,35 and 65 node id's are missing. PLease help me out with process of eliminating those records

  • Dreamweaver or RoboHelp HTML...or...

    Which tool would you buy today to create a tech pubs site that supports multiple internal and external audiences for multiple components. Customers might be within the company and external and they should not know about one another's stuff, even thou

  • Sign On Help using jPos!!!

    Dear All, We are developing a client application that should communicate with the Utiba Uchoose Server. According to the Utiba spec we have to send, 2-byte length header in Binary format (Network byte order) (Note: this length header denotes the numb

  • How  to set email notification on home page lock screen on iphone 4s . Settings did not work, what am I missing?

    I have  a iphone 4s. I cannot get any email notifications on the home page/ lock screen. Also to find out if i have mail i have to press on the email icon and it will update , then it will show i have mail. I talked to a verizon technician and went t