Important Notes When Running CT Sales Tax Report


Below you will find important information to consider when running the CT Sales Tax Report.

Important Notes

  • At this time when filing your taxes, the state does not separate jewelry luxury tax versus apparel luxury tax, so you will need to combine these numbers.
     
  • If you are a converted customer, you will need to manually account for converted returns.  These will appear on the first page of the report under the grouping ***Sales Tax ‘Tax’ not on file as shown in the example image below:

     
  • The Edge has special rules for processing sales that include Trades and Custom Jobshttps://edgeuser.com/Pages/CTTrade. If you do not follow these rules the report may be inaccurate.

 

Updated on Fri, 05 Jan 2024 by Angela Chiaravalle

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