State Tax Returns can be audited and may need to be amended as a result of the audit findings. Our nationwide firm specialized in preparing Amended State B&O Sales Tax Return Services across states. Clients must have their QuickBooks Online accounting current and their Tax Agencies and Tax Rates must be setup in their Automatic Sales Tax Center. State tax rates are subject to change on a quarterly basis. If your customer sales are recorded outside of QuickBooks Online, your accountant will require this data to review and amend your State Tax Return. You will need to upload a copy of your filed return with supporting documentation into a folder within your secure document upload portal or email it directly to your accountant.
Your Accountant Needs Authorization and Tax Account Access
For this service, you will need to sign a tax authorization form and provide your accountant with access to your online tax account. Your accountant will send you a notification requesting the authorization form and account access that will show up on your client dashboard. Your accountant will email you the authorization form and include instructions for adding them to your Excise tax account if you are in Washington State. You accountant may also need to be added as a user in your POS system.
Your Accountant can Review, Amend, File & Pay Your Tax Return
Your accountant will send a notification requesting tax information that will show up on your client dashboard. Your accountant will review and file or amend State B&O Sales Tax Return with the record of your sales and tax transactions and make sure that the amended tax return matches your QuickBooks Online accounting records. With this service, your accountant will work with you to notate the reason your prior tax return is being amended in accordance with the rules of the State. Your accountant will file and pay any balance due for your return with your payment account on file or send you a request to pay the taxes. Some amendments result in credits or refunds and some result in balances due. Your accountant will email copies of amended or filed tax returns for prior periods together with any payment receipt for a balance due, or credit balance confirmation for tax over-payments and include supporting reports. Some prior period or amended returns may result in refund or amounts due.
Your Personal Guide to Seamless Accounting: Advanced QuickBooks ProAdvisor at Your Service
Hey there! I’m Gina, and I’m the proud co-founder of Lend A Hand Accounting. Why did I start this? Well, I believe that everyone should have access to affordable, efficient, and flexible accounting and bookkeeping services. It’s all about making sure these essential services fit snugly into your budget without any fuss.
We’ve ditched the traditional hourly rate system and adopted a flat fee pricing. You might be wondering, “Why does this matter?” Well, this way, you know exactly what you’re paying for upfront and there are no unexpected surprises. You get to pick and choose the accounting services you need, like a customized menu. And the best part? You’re in complete control of when you start or stop using our services. We’re essentially just a call or a text away, no need for endless phone calls or draining trips to the accountant’s office.
I’m not just any accountant though. I’m an Advanced QuickBooks Online ProAdvisor. That means I’m equipped with advanced expertise and resources to help you leverage QuickBooks Online to its full potential. My goal is to make your accounting process smooth and efficient so you can focus on what you do best – running your business.
Ready to get started? Reach out to me directly at 360-637-4799. We can even kick things off immediately if you’re ready. Simply create a free account, and I can instantly take a look at your books and let you know where you stand.
At the end of the day, we’re here to serve you. We really appreciate the trust you place in us and we’re eager to meet all of your accounting and bookkeeping needs. Looking forward to being part of your team!
Take care,
Gina
The Content is for informational purposes only, you should not construe any such information or other material as legal, tax, investment, financial, or other advice.
