[GNC] Sales Tax Report

[Michael or Penny Novack]

On 1/18/2020 5:25 PM, Keith Fetterman wrote:

>   I need to file an end of year sales tax report to the state showing the sales by tax code.  I created a tax table for each customer’s city and assigned the entries to the customers. .....


I'm going to ask you a scary question, Keith. How do you KNOW the 
customer's city/state for legal purposes? Are you keeping that data? The 
PHYSICAL location (city/state) as opposed to the city/state/zip of the 
post office that delivers mail to that location. Postal routes do NOT 
respect state boundaries.

Of course you would be in good company with perhaps the majority of 
businesses making mistakes with addresses close to state boundaries.

Michael