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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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DS30
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).

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DS30
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).

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