Sales Tax

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katie042
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Sales Tax

Post by katie042 »

Hopefully this is the correct section to ask this question. In completing our monthly sales tax report with the California State Board of Equalization, the past 3 months it is showing we have overcollected sales tax by about $100 plus each month. Prior to this I have always matched to the penny. I have looked at all invoices for each month and it is showing sales tax was collected correctly and for the correct percentage. Can you give me any thoughts on what else to look for. Thank you
katie042
25 Club: Starting Contributor
Posts: 36
Joined: Tue Feb 02, 2016 8:52 am

Re: Sales Tax

Post by katie042 »

I contacted the state sales board. This issue was due to a new field being added. This is resolved.
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ricmorin
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Re: Sales Tax

Post by ricmorin »

Good to hear. I would have offered help but I have no sales tax experience; none in New Hampshire
Ric Morin - Volunteer Forum Moderator, Shop Owner, ASE Master L1
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