Solved: I have a question about use tax - I bought the item in November of 2017 and I paid the use tax in 2018; do I enter it? Or not?
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I have a question about use tax - I bought the item in November of 2017 and I paid the use tax in 2018; do I enter it? Or not?

 
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I have a question about use tax - I bought the item in November of 2017 and I paid the use tax in 2018; do I enter it? Or not?

No - You only enter the sales and use taxes on your return for the tax year it was actually paid (2018) regardless of the year it related to (2017).

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New Member

I have a question about use tax - I bought the item in November of 2017 and I paid the use tax in 2018; do I enter it? Or not?

No - You only enter the sales and use taxes on your return for the tax year it was actually paid (2018) regardless of the year it related to (2017).

View solution in original post

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