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State tax filing
Thank you for your response!
The statements list amounts, merchants, and locations; but, not transaction numbers nor a detail of the actual items purchased. None have cost $1,000 or more before VAT either, which I assume is the price I base the consumer use tax on (that is, purchase price before sales tax or VAT). Consumer use tax guidelines seem very lacking in specificity.
Was I correct in assuming that I only have partial records and not all, in that case, since I only have one receipt; or, should I refile my state taxes under the premise that I have all records and use the bank statements as best I can?
This distinction seems to make a difference as to whether I will have to pay taxes or not.
March 14, 2021
4:38 PM