3rd QTR Sales Tax Info

PLEASE COMPLETE ALL FIELDS ON THIS FORM.
NOTE: THE INFORMATION WILL NOT SUBMIT IF A REQUIRED FIELD IS NOT FILLED OUT. STARS (*) INDICATE REQUIRED FIELDS. IF YOU HAVE CLICKED “SUBMIT” AND YOU HAVE NOT RECEIVED A SUBMISSION CONFIRMATION, PLEASE SEE BELOW FOR YOUR OMISSIONS.

3RD QUARTER SALES TAX DATA SHEET

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50%
  • 2020 3rd QUARTER SALES TAX DATA SHEET COVERING TAX PERIOD SEPTEMBER 1st , 2020 – NOVEMBER 30th, 2020 SUBMIT TO ROSSMAN TAX SERVICE BY DECEMBER 11th, 2020

  • Date Format: MM slash DD slash YYYY
  • **(Give us gross deposits including debit & credit card sales less sales tax)
  • **(Give us taxable deposits less sales tax)
  • **For example: if your gross sales are $200,000 and your taxable sales are $100,000. Your gross deposits would be $208,625 and your taxable deposits would be $108,625. Please give us the numbers $200,000 and $100,000 above.