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Sales Tax Details for multiple locations

I have sales tax for multiple jurisdictions, and at the end of the year must pay the state based on sales in each jurisdiction (counties/cities).  The state is the same, however every city/county may have different added rates.  With no jurisdiction being the same,  I need a report that shows me what the taxable sales were for EACH TAXABLE jurisdiction I have set up in Square.  The sales tax report shows me the breakdown of taxes collected for each jurisdiction - but not the actual sales associated to those taxes, only the total taxable sales across the board.  I have to backtrack it out for every jurisdiction.  Very frustrating and adds a lot of work to my end of year sales tax reporting.  Does anyone know how to create a report for this?

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Square Champion

Hey @K9-503.  The functionality you are looking for is already there.  It is just not initially enabled.  

 

Most standard Square reports have additional fields of data that can be displayed. Just look for the + to the far right of the header line.  If you click on that in the Taxes report, you’ll see a drop down where you can toggle on “Taxable Item Sales,” “Taxable Amount,” and “Taxable service Charges.”  Enable the field(s) you want and the information will display.

 

Let me know if you have any other questions.

Chip

If my answer resolves your issue, please take a minute to mark it as Best Answer. That helps people who find this thread in the future.

Piper’s Ice Cream Bar, Covington KY USA
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