Doing business with USA member states
in Business, Accounting & Taxes ·
I could use some assistance here. I just started working on my Sales Tax filings after downloading the latest version of Synesis, but naturally, I’m feeling a bit lost... Since I’m importing goods from the Czech Republic, I have to deal with the various import declarations, the calculated Sales Tax on imports, and the standard tax forms. Am I supposed to be pulling everything from those specific import forms to complete my main Sales Tax returns? Also, what should I do about the parameters? It’s asking for the representative's Sales Tax ID, which I don't have. I guess I'm wondering what people usually enter there? Whose ID is it actually looking for? One more thing—if someone could point me toward the correct account for customs liabilities, as well as the accounts for tax payable and the 5% input tax, I’d appreciate it. Thanks much.