If your vendor issues a sales tax reimbursement request on a sale and you have the money, pay it and record that you did. Learn more in our Audit Series Video #8.
After an audit, you can recoup sales or use tax collected by the tax authority if you did not charge your client tax. Learn more in our Audit Series Video #7.
Know your sales and use tax rate. It is important for sellers and purchasers... You are both on the hook! This is the topic we address in video #6 of our Audit Series.
Make sure you never fail to turn in tax that has been collected from a customer. It's fraud to keep the money. Learn more in The Sales Tax Sisters latest video, #5 in the Audit Series.