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Jevans
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Ashley_H

 

I too am having problems with the Online Sales Tax Liability Report showing incorrect values.

The earlier entry who explained how the Report does not show the correct GROSS SALES amount is accurate.   To report our sales tax correctly, we need the TOTAL Gross Sales, Re-sale amount, and Nontaxable Labor amounts netted from gross to show correct Taxable Sales amount.

 

Please add me to this investigation and let me know when it is fixed.   In the past, I could run my own reports to see what the Re-Sale number and Labor numbers were to Balance them to the STLR column for Non Taxable amounts.  But for whatever reason, the report no longer includes the correct Gross or Non Taxable Amounts.

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