Yvonne Posted January 19, 2021 Report Share 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 Link to comment Share on other sites More sharing options...
ILLMAS Posted January 20, 2021 Report Share Posted January 20, 2021 Cash or accrual? Quote Link to comment Share on other sites More sharing options...
FDNY Posted January 22, 2021 Report Share Posted January 22, 2021 Wouldn’t you file an amended ST-100 since the monies and sales tax wasn’t collected? Quote Link to comment Share on other sites More sharing options...
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