Hello! I have a somewhat unique situation. I have an LLC that was formed in 2019, and due to personal errors I did not pay New York State sales tax that was due in 2019, in the amount of around $6,050. I ended up paying this sales tax late, in 2020, along with around $450 in interest/late fees. This was sales tax remitted to the state on services the LLC sold, not on things the LLC purchased.
As a result, my balance sheet is all out of whack, because I don't see anywhere to enter these NYS tax payments made, making it look like my partnership should have $6500 more than it actually does in it's account.
Please help! Many thanks in advance for your time.
-Patrick
