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sales tax collected on e-bay

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    sales tax collected on e-bay

    Client is a seller on e-bay and collected sales tax from some of the buyers from whom e-bay did not collect sales tax. Where do I report the sales tax collected by the client?
    Thank you in advance

    #2
    Depending upon your state that's involved, states that have income tax returns usually have an add on line to report and pay sales taxes for items where sales tax should have been paid but wasn't.
    There might be a comparable line on his business tax return to remit the tax. Otherwise, I suggest you contact your state's sales tax department to find out if there's a reporting form to submit the
    sales tax with.
    Uncle Sam, CPA, EA. ARA, NTPI Fellow

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      #3
      See what states are involved. Then use the attached link and click on appropriate state to find information on the state(s) website you are interested :

      https://www.salestaxinstitute.com/resources/rates
      Always cite your source for support to defend your opinion

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        #4
        Thank you TAXNJ and Uncle Sam

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