Are you talking about sales tax that you collected from customers ( on behalf of the State ) ? or are you referring to sales tax that you paid on material that you bought for your business ?
If the former, you file that outside of your return --- your gross is gross less sales tax collected. You send that in to the State directly -- see your State DOR web site.
If the latter, then your cost of goods includes sales tax you paid for the inventory or work material
Does this make sense?
