Tax Exempt with TAX number?

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lake207
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Joined: Mon May 19, 2014 6:18 am

Tax Exempt with TAX number?

Post by lake207 »

Hello everybody I have a question, I was wondering if anybody can help me with this. How can I do Tax exempt if customer have TAX ID number. For now I just charge him 0% tax but don't i have to report hes tax ID to IRS? If I do where do I add it?
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timbre4
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Re: Tax Exempt with TAX number?

Post by timbre4 »

Thanks for posting. I'll let the regulars explain any of the reporting requirements.

The Resale number can be stored on the Customer screen; click on the Tax button on the bottom and it will open the following box:
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steven kiser
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Re: Tax Exempt with TAX number?

Post by steven kiser »

That's the way I do it.
never argue with a fool, they'll drag you down to their level and beat you with experience
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