US - North Carolina Charlotte

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  • 1.  Sales Tax Refunds

    Posted Aug 13, 2018 03:57 PM
    ​​Hello,
    I've just moved to Charlotte with my employer. We are a non-profit and I need to learn about the NC Sales Tax Refund process, especially how best to set-up the payables sales tax breakdown in GP. We don't sell anything, so I just need to set-up the payables.
    Thanks!
    Susan

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    susan williams
    Grace Communion International
    Charlotte NC
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Sales Tax Refunds

    Posted Aug 14, 2018 07:59 AM
    Hi Grace,

    As you post your invoices, separate your tax into a sales tax receivable account.  You can use that to do your sales tax refund 2x/year.

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    Kim Chambers
    TROSA
    Durham NC
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    Academy - Online Interactive Learning from Experts


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