When filing my sale tax on New York State website. For gross sale number seen here https://www.screencast.com/t/pahhEo4Q449 do I enter this number https://www.screencast.com/t/umbqg9Bj92 or this number https://www.screencast.com/t/rcAXtT1GZI4
I do not see a section on the NYS website to enter returns. So I ended up with this https://www.screencast.com/t/4DI9MMWHq4Oe
I'm worried that maybe I should have entered the gross sales AFTER returns (140k) from my sales tax. This way they dont wonder about the difference?
I do not see a section on the NYS website to enter returns. So I ended up with this https://www.screencast.com/t/4DI9MMWHq4Oe
I'm worried that maybe I should have entered the gross sales AFTER returns (140k) from my sales tax. This way they dont wonder about the difference?