Filing my sales tax at the end of the month

QuickBooks Help QuestionsCategory: 1. Dashboard > 2. SalesFiling my sales tax at the end of the month
Lisa Bolier asked 7 months ago

How do I calculate my deductions for sales tax?  I’m filing my TPT return and I’m using the code “retail services provided by seller”.  I know I need to create a report for the month but what items should I use in my calculations?

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