- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
SALES TAX
HOW DO I REPORT SALES TAX I COLLECTED FROM CUSTOMER ON SCHEDULE C. WHAT LINE DO I SHOW THE SALES TAXES I COLLECTED AND PAY TO THE STATE OF GEORGIA? MY TOTAL SALES WAS $150K GROSSM BUT I PAID 7% TO THE STATE DEPARTMENT OF REVENUE? WHERE ON THE SCHEDULE C DO I DEDUCT THE 7% SENT TO THE GEORGIA DEPARTMENT OF REVENUE?
May 1, 2025
8:09 AM