reimbursed prepaid sales tax
We are a tax exempt org I prepaid sales tax and was later reimbursed how would I enter this
check?
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11/17/09 7:06am PST
1 Reply
jheerman
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11/17/09 10:53am PST
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Being tax exempt does not automatically make you exempt from collecting sales tax. Please contact your State Board of Equalization for their ruling. I worked for a tax exempt organization however they had to collect & pay sales tax.
You reimburse yourself against either taxes - other or sales tax payable.
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