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

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

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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

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