Registrations & Returns
Where this company is registered, what is due there, and the guided period run that computes it at the lowest jurisdiction that actually levies.
17 steps · 10 questions · 6 screens on this shelf
The screens on this shelf
Workspace
Sales Tax Wizard
Work a tax period step by step: gather, resolve every sale to the lowest jurisdiction that levied, explain every untaxed line, reconcile, compute, review, approve, file and pay. A US return computes down to the special district, an Indian one splits by place of supply, and a Saudi one is one rate to one authority — the same engine, a different pack.
Open
Records
Tax Registrations
A registration is the fact that creates the obligation. Without one there is no return to file however much was sold; with one there is a return to file even in a period where nothing was.
Open
Records
Filing Calendar
Every return this company owes, whether or not anybody has started it.
Open
Records
Tax Periods
One run covers one registration for one period. Every figure on it is computed from the transactions — there is no route that sets a total, because a wizard whose totals can be overtyped is a wizard whose totals mean nothing.
Open
Records
Tax Findings
What the checks turned up. A blocking finding is one that makes the return wrong rather than untidy, and the run will not approve while one is open.
Open
View
By Jurisdiction
The breakdown a return is actually filed from: state, county, city and district each with their own base, their own rate and their own authority. Computed at the bottom and rolled up — never the other way round.
Open
Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.