NYS Sales Tax is due the 20th of September 2022 for those monthly & quarterly filers of sales tax. Remember to provide the following:
- Gross Sales
- Non-taxable and exempt sales
- Taxable Sales
- Purchases or Uses subject to tax
- Credits you are claiming on the return
-Sales tax, use tax, and any special taxes you collected or were required to collect; and
- current information regarding your business.
Regarding any New York States Sales Tax issues you may have, please feel free to contact us .
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