The Sales Tax Sisters Channel: Tax Return Do's and Don'ts

Posted by Mary Thomas on Sep 16, 2020 10:39:00 AM


Sales tax returns are confusing...until you know what to do.  This week, the Sales Tax Sisters cover a variety of topics related to Sales Tax Returns. 



  • Collecting from clients that are in different states
  • Filing a sales tax return when you have no sales
  • Calculating and reporting total sales and taxable sales
  • Filing returns and paying on time
  • The dangers of timing differences between when returns are filed and tax is paid electronically vs. when the filings were processed
  • And penalty waivers

Click here to view this episode!

Topics: state tax returns, calculate taxable sales, tax penalty waivers, filing sales tax no sales

“The content of this website is intended to convey general information only and does not represent accounting, tax or legal advice or opinion. Because tax laws, policies, and applications are dynamic and fact-specific, please consult with a state tax professional for a complete analysis of law as it may apply to your specific situation at a particular time. If you require an in-depth review of a specific fact situation, please contact our offices to establish a client relationship for opinion and advice.”