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  • 1.  NYS Sales tax e filing problem

    Platinum Most Valuable Member
    Posted 12-18-2021 03:48 PM
    I've been trying to do a few sales tax returns on the NYS Web-site.  I enter the non-table sales on the input, but when i preview the return, there is nothing in the box for non-taxable sales.

    anybody else having this result

    Thanking you in advance.

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    Michael Rubinstein
    Michael D. Rubinstein CPA, PC
    North Bellmore NY
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  • 2.  RE: NYS Sales tax e filing problem

    Silver Most Valuable Member
    Posted 12-19-2021 05:01 PM
    I had the same problem, called last week NYS said they have the imputed # in their system it is not showing up on the forms when saved.



    Original Message


  • 3.  RE: NYS Sales tax e filing problem

    Platinum Most Valuable Member
    Posted 12-19-2021 07:29 PM

    Thanks Randall.  It's appreciated.

     




    Original Message


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