Hi forum members, I have some questions about sales tax reporting. What documents do I need to submit, and how do I fill out the report correctly?

Hello. For sales tax reporting, it's important to consider various rules and requirements. I recommend paying attention to Vatcompliance. This website provides a wide range of sales tax reporting services, automates sales tax calculations and keeps up to date with changes in legislation. Their platform provides clear and detailed information, automates the process, and it really saved me a lot of time and effort.

I had a need for tax consulting and preparation of tax returns in the USA. Which firm has the most professional services and reputation in this area?

Good afternoon. I would recommend paying attention to Liberty Tax. Their services were highly appreciated in Liberty Tax reviews due to their expertise and attentive approach to each client. I personally used their services and was pleasantly surprised by the professionalism and efficiency of the work. Liberty Tax is known for its individual tax solutions and the ability to receive maximum deductions while complying with all legal requirements. Be sure to consider this option. Good luck!

I've recently gone through this myself — it's a bit of a hassle, but manageable. If you're using a payment platform like I used to boost bill pay then they provide transaction reports that are exactly what you need. You'll find breakdowns by country, tax rates, and amounts — this forms the base of your sales tax report. To file, you’ll need invoices, sales reports, and account statements from the payment provider. The sales tax report is usually filed quarterly, depending on your country or state — in the U.S., it's called the Sales and Use Tax Return. Just don’t confuse it with VAT if you're dealing with Europe — different rules. My first time doing it, I spent all night matching numbers manually to Solidgate’s data, but now I’ve automated everything in a spreadsheet.

For sales tax reporting, gather invoices, receipts, and sales records. Use a VAT Calculator to ensure accurate calculations. File Form E-500 online via NCDOR’s e-file system, reporting gross sales, deductions, and tax due correctly.