Was wondering ....
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Was wondering how to report past due sales when the sales tax rate changes in January if the new rate starts for rent in January. Any input?
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Garrett_Boone SiteLink Tech Support, Daily Operations Certified, Advanced Operations Certified, Administrator Certified SiteLink Tech Support › ✭✭✭OptionsHi @Csterm
Changing your tax rate will not alter any rent charges that already exist. Only new charges will appear at the new rate. For example, if a tenant is past due when you make the change, their account will show December's rent at the old rate and January's rent at the new rate. SiteLink will handle this automatically, and nothing further needs to be done.
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