![]() Related Content: See Avalara's 2016 Sales Tax Changes White Paper However, if you are making corrections to the balance in Sales Tax Payable because the balance is incorrect, and you need to adjust the balance to agree to the Sales Tax Return, it is best to adjust both Sales Tax Payable and the associated Sales Tax Items. ![]() There is no need to impact both Sales Tax Payable and the Sales Tax Item for this type of adjustment. You will then apply this credit when you create the next Sales Tax Payment. You can also use the Sales Tax Adjustment window. If you are adjusting Sales Tax Payable for adjustments that show on the sales tax return, you can use a Journal Entry to debit or credit Sales Tax Payable. Corrective adjustments to Sales Tax Payable that are the result of incorrectly recorded transactions. ![]() ![]() Examples of this type of adjustment include (but are not limited to) reductions in Sales Tax Payable for timely filing discounts and increases in Sales Tax Payable for interest and penalties.
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