Sales Tax reporting and deposits

Ask your accountant or your local tax agency if your government wants sales tax paid on an accrual basis (when the sale is "booked") or a cash basis (when the merchandise is paid for). BusinessBasics offers reports for each situation.

Use the following reports to prepare sales tax deposits and returns.

For a summary overview of tax collected and paid use:

Sales Tax [Summary]

For a detailed view use:

Sales Tax [Detail]