About this template
Work type: Tax
Location: United States
Client industry: Generic
Version: 1 (Latest)
This template includes
- 6 tasks
Sales tax
104 downloadsBefore we generate that file, please let us know more about you.
Sorry, but you can only download 5 Excel files per day.
Please come back tomorrow to download 5 more.
| Team Tasks | ||
|---|---|---|
| Verify sales tax rates for each jurisdiction | ||
| Verify filing frequency (monthly, quarterly, etc) | ||
| Ensure proper taxability of products or services | ||
| Run reports needed to verify sales tax due (P&L, taxable sales detail, sales tax liability report, 3rd party app reports if sales tax center is NOT active) | ||
| Submit sales tax returns timely | ||
| Keep records of sales tax collected | ||