Yvonne Posted January 19, 2021 Report Posted January 19, 2021 Hello Everyone! I need some help please! My first client in all of my practice (30 years!) is owed monies of $190,000. We paid NYS sales tax on the monies but how do I report it on the 1120S? Won't NYS trigger an audit if we report less gross than what we reported to Sales tax? Thanks!! Yvonne Quote
FDNY Posted January 22, 2021 Report Posted January 22, 2021 Wouldn’t you file an amended ST-100 since the monies and sales tax wasn’t collected? Quote
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