Sales Tax Returns
Be honest - is this what you look like trying to figure out filing your sales tax return? Do
you know what types of sales are taxable and non-taxable for your industry? Do you know
if any out-of-state sales you make are subject to sales tax being filed in that state? Are you
charging tax to customers who should be exempt and vice versa? Do you know if you're
supposed to be filing monthly, quarterly or annually?
If you've answered "no" to even one of these questions, then you could either be
collecting or paying too much (or worse - not enough!) sale tax. You don't want to be
subject to interest and penalties on late-filed or back sales tax owed.
Upon our initial consultation, we will determine if your business is subject to collecting
and paying sales tax. If you are and are already collecting, but not sure if you're reporting
it correctly, we'll look over your past sales and report filing to see if you are in compliance.
If you're a new business who is subject to collecting and paying sales tax, we can set up
your customers and sales items in Quickbooks to be flagged as taxable or non-taxable
items. At the end of your reporting cycle, a simple 'Sales Tax Liability' report is printed at
the push of a button. And...we can register your business to file your sales tax online.
Don't play guessing games any longer. Contact us today to take the guess work out.