That's correct. I'm in CA paying sales tax to the state & county. CDTFA automatically set me up for sales tax payments over 1 year (Jul 1-Jun 30) rather than quarterly payments. Apparently they would convert me to quarterly payments only if they see my sales tax amounts exceed some threshold.
Thanks for the advice! In this case, then I will just not include sales tax as income on my Schedule F. Feels weird to hold onto money and not report it, but if it's the right way to do it, it's the right way to do it.
