Remember: The KitchenSync Team will automatically file and pay your sales and use tax for you. [Bookkeeping subscribers only]
You will be sent an email notification of the payment amount approximately seven (7) days before it is withdrawn from your provided checking account.
If the due date falls on a weekend or state holiday, the due date is extended to the next business day.
Quarterly Prepay Reporting Basis:
Quarterly Reporting Basis:
Monthly Reporting Basis:
Returns are due at the end of the month for the previous month. See the example below.
Yearly Reporting Basis (For Sales Tax Accounts):
Yearly Reporting Basis (For Qualified Purchasers and Consumer Use Tax Accounts):