Question about NYS sales tax

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

  1. wonderd

    wonderd

    Joined:
    Aug 9, 2017
    Messages:
    2
    Likes Received:
    0
    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
    #1
    1. Advertisements

  2. wonderd

    wonderd

    Joined:
    Aug 9, 2017
    Messages:
    2
    Likes Received:
    0
    Can anyone help with this?
     
    wonderd, Aug 10, 2017
    #2
    1. Advertisements

  3. wonderd

    Steve-LevelUp VIP Member

    Joined:
    Jul 18, 2016
    Messages:
    101
    Likes Received:
    9
    Sadly, NY state tax is not my specialty.
     
    Steve-LevelUp, Aug 11, 2017
    #3
  4. wonderd

    kirby VIP Member

    Joined:
    May 12, 2011
    Messages:
    1,225
    Likes Received:
    154
    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
    #4
    1. Advertisements

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments (here). After that, you can post your question and our members will help you out.
Similar Threads
  1. bpowder66

    NYS SALES TAX ON SEMINARS

    bpowder66, Jul 2, 2003, in forum: Tax
    Replies:
    0
    Views:
    784
    bpowder66
    Jul 2, 2003
  2. icepal1999

    NYS Sales & Use Tax

    icepal1999, Feb 10, 2004, in forum: Tax
    Replies:
    27
    Views:
    1,350
    Seth Breidbart
    Feb 25, 2004
  3. icepal1999
    Replies:
    8
    Views:
    925
    D. Stussy
    Apr 13, 2004
  4. DaveW
    Replies:
    0
    Views:
    565
    DaveW
    Jan 10, 2006
  5. Jessica
    Replies:
    9
    Views:
    1,153
    Don Priebe
    Apr 24, 2008
  6. Adam Steiner

    NYS Sales Tax

    Adam Steiner, Feb 17, 2005, in forum: US Taxes
    Replies:
    2
    Views:
    372
    Adam Steiner
    Feb 17, 2005
  7. 20vtguy
    Replies:
    0
    Views:
    1,722
    20vtguy
    Mar 3, 2009
  8. suanne@frontiernet.net

    NYS Income Tax - out of state sales tax

    suanne@frontiernet.net, Apr 2, 2012, in forum: Tax
    Replies:
    2
    Views:
    694
    John Levine
    Apr 3, 2012
Loading...