Sales Tax Return Basics

Sales Tax Return Basics

From Sales Tax & More by Michael Fleming

January 21, 2026 · 18 min

About this episode

This episode covers the basics of sales tax returns, including the differences between online and paper submissions, common balancing methods, notice management, and discrepancies in tax collection and remittance.

The difference between online vs. paper returns Three of the most common methods for balancing Notice management The discrepancies between tax collected and tax remitted

Topics covered

  • sales tax returns
  • online vs. paper returns
  • balancing methods
  • notice management
  • tax discrepancies

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