Question about NYS sales tax

USA Discussion in 'General Accountancy Discussion' started by wonderd, Aug 9, 2017.

  1. wonderd

    wonderd

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    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?
     
    wonderd, Aug 9, 2017
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  2. wonderd

    wonderd

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    Can anyone help with this?
     
    wonderd, Aug 10, 2017
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  3. wonderd

    Steve-LevelUp

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    Sadly, NY state tax is not my specialty.
     
    Steve-LevelUp, Aug 11, 2017
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  4. wonderd

    kirby VIP Member

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    You are correct. You were to report sales AFTER returns. The form is simple in that they ask for sales and non taxable. Then the difference is taxable sales. So file an amended return
     
    kirby, Aug 11, 2017
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