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If you import from Square, but your item prices in square included the sales tax in the price (instead of adding sales tax as a separate line), how to now add sales tax?
Example: My bag of dog treats in Square was imported as a set item with a cost of $12. This $12 was a flat rate that included sales tax. I did not have Square calculate and add on the taxes. So now Square cannot correctly calculate the taxes I collected (& paid). How can I enter the total tax amounts i collected through Square so I can report accurately and get the proper tax deductions?
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May 17, 2021
8:52 PM