After doing as Tee suggested, do not forget to file an amended State tax return showing overpayment and including the sales to the government entity as non-taxable sales. Ask for a refund or apply to future taxes.
After doing as Tee suggested, do not forget to file an amended State tax return showing overpayment and including the sales to the government entity as non-taxable sales. Ask for a refund or apply to future taxes.
Have something to add? Share your thoughts — no account required.
Ask the community — no account required