spiderweb Posted April 5, 2008 Report Share Posted April 5, 2008 I need help in filing Sales & Use Tax for fiscal year 2007. I understand it is late for this period but I will need assistance on how I will need to approach this. I have a walk-in client who dropped this on me needing help in dealing with this. Your help is much appreciated. Quote Link to comment Share on other sites More sharing options...
michaelmars Posted April 5, 2008 Report Share Posted April 5, 2008 JUST FILE they will send him a late payment penalty letter. DO NOT take the vender credit, you don't get it on late returns Quote Link to comment Share on other sites More sharing options...
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