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State tax filing
Same place in the NC software...
1) You just start thru the Out-of-State Purchases interview, and enter every purchase where you significantly underpaid Sales taxes.
2) Once you've entered all the purchases you think are needed, you'll have a table of all those purchases, and the prices you paid (price before any sales taxes were applied).
3) Once #2 is done , you hit the "Done" button at the bottom of that page, and the next page you will enter the total of all sales taxes you actually paid to those other states...just one grand total you paid.
4) Hit "Continue" on that page and the next page will show you the $$ amount of Use Tax that is being added to your NC state tax return.
____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*
‎February 26, 2021
11:26 AM