Please Help. Reporting State Sales Tax
Hello,
As you know many sellers on Amazon specifically ones that do Amazon FBA have to get a sellers or resellers permit to purchase their inventory tax free. Then consumers are charged with the actual sales tax when purchasing the product.
As a seller. In Texas when I get my sales tax permit I need to make quarterly reports for the sales I have done in Texas.
BUT
They only want sales done in Texas. Do you know where I can find those figures? Because our 1099K shows revenue for all purchases made everywhere.
Thank you.
Please Help. Reporting State Sales Tax
Hello,
As you know many sellers on Amazon specifically ones that do Amazon FBA have to get a sellers or resellers permit to purchase their inventory tax free. Then consumers are charged with the actual sales tax when purchasing the product.
As a seller. In Texas when I get my sales tax permit I need to make quarterly reports for the sales I have done in Texas.
BUT
They only want sales done in Texas. Do you know where I can find those figures? Because our 1099K shows revenue for all purchases made everywhere.
Thank you.
1 respuesta
Seller_nRFmxiQg4EGrw
Go to Reports>Tax document library.
Scroll down until you see "Sales Tax Report"
Select the appropriate filter, then click "Generate a tax report". Then in the top drop-down menu, select "Marketplace Tax Report", then "Generate Report"
You'll get a message that this is "Informational only", but it's the only place you can get that info. Just be sure that you don't send any money based on this report; this is only sales for which Amazon has already remitted the collected taxes.
