I have a client in IL that has a sales tax report they have to fill out monthly - the report has to report ALL revenue sales for month and specify whether each transaction was taxable or non-taxable. This particular client usually is not required to charge sales tax - except under a very specific set of circumstances. So whether a transaction is taxable or not is based on the specific circumstances of that transaction and any customer could have transactions that are potentially either taxable or non-taxable.
Has anyone else run into something similar, and if so, how did you manage it? What sort of report did you use to pull your numbers every month?
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