I'm working on my quarterly tax filing and was hoping to find a column in
the order export information for the tax that was collected on in-state sales.
Alas, it is not.
For those of us that collect sales tax, having that field in the order download
spreadsheet would be extremely helpful, along with the street address and city/zip
code. All of this information is required when filing sales taxes in NY.
Should be there, might be called additional charges #2. Shows on invoices as
sales tax.
In Suggestions, NewTown_Bricks writes:
I'm working on my quarterly tax filing and was hoping to find a column in
the order export information for the tax that was collected on in-state sales.
Alas, it is not.
For those of us that collect sales tax, having that field in the order download
spreadsheet would be extremely helpful, along with the street address and city/zip
code. All of this information is required when filing sales taxes in NY.
I have all the columns opened up, and the tax information isn't there. It
also isn't calculated in the total amount received from buyers.
It definitely shows on invoices, which is where I look for the address when I
know tax was collected, but to find those orders, I have to look through my filed
orders.
In Suggestions, bricks2you writes:
Should be there, might be called additional charges #2. Shows on invoices as
sales tax.
I'm working on my quarterly tax filing and was hoping to find a column in
the order export information for the tax that was collected on in-state sales.
Alas, it is not.
For those of us that collect sales tax, having that field in the order download
spreadsheet would be extremely helpful, along with the street address and city/zip
code. All of this information is required when filing sales taxes in NY.
USA, New York
