How do I file an amendment for a submitted sales tax return?

Mistakes happen, even when it comes to sales tax returns. Knowing how to amend a sales tax return is crucial for maintaining compliance. 

Common reasons for amending a Sales Tax Return

• Clerical errors: data entry like incorrect amounts or dates

• Misreported sales: incorrect sales figures reported due to oversight or miscalculation

• Tax rate changes: incorrect tax rate to sales

• Deductions and exemptions: incorrect claims or overlooked deductions or exemptions

• New information: discovering new information that affects tax liability 

Steps to amend a Sales Tax Return

1. Identify the error: determine specific mistake

2. Gather necessary documentation: collect all relevant information to support your amended return

3. Obtain appropriate amendment form: ensure you have the correct amendment return form

4. Tax difference: pay the difference or request refund for the difference

Not correcting errors on a sales tax return(s) already filed could result in penalties and interest and audit risks. If you find that you need additional help on properly submitting your amended sales tax return, you can reach out to our team. Keep in mind that additional fees may apply for this process.