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Box at right } ROUND TO NEAREST DOLLAR; WRITE NUMBERS LIKE THIS 1. GROSS SALES INCLUDING FOOD SALES AND/OR RENTAL PROCEEDS (1) 2 . ADD COST OF PERSONAL PROPERTY PURCHASED ON A RESALE CERTIFICATE BUT USED BY YOU, INCLUDING GIFTS AND PREMIUMS 3. 00 (2) ADD COST OF OUT OF STATE (INCLUDING UNTAXED ONLINE) PURCHASES AND PROPERTY IMPORTED INTO TENNESSEE FOR YOUR USE ...................... (3) (2) 00 (3) 00 4 . FAIR MARKET VALUE OF TANGIBLE PERSONAL PROPERTY FABRICATED, PRODUCED,...
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Hi Jim minor here with Paula Nine CPA's in the earlier videos we showed you how to set up the sales tax items and record the sale now we need to know how to pay the tax this video will take you step-by-step through that process now let's look at paying the sales tax in QuickBooks so the first thing we'll do is go up to reports done to vendors and payables then to our sales tax liability report, and it should default to last month for us and make sure that the cash button toggle button is checked I'll say ok bring up that report, and we'll note our total sales, and we'll put that on the North Carolina Department of Revenue sales tax form and I have a blank one here that we used to follow along I'll make a note of our exempt sales and our total taxable sales, and we'll enter those on the form now we'll go back over and our total receipts for state sales tax purposes and the related tax collected, and then we'll scroll down to our 2% County rate now here we have two counties where 2% tax

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