tax reports

PanchosTaqueria — Sat, 20 Sep 2025 08:34:34 GMT

In April the Tax Report was

total taxable sales xxxx

beer and wine sales xxxx

door dash sales xxxx

taxable sales.

in May the Tax Report

Total taxable sales xxxx

beer and wine sales xxxx

minnesota sales

taxable sales

support tells us to ask my tax advisor. it is my tax advisor saying to ask square. The extra line item doesn't affect our total sales. the extra line item is about 1% of total sales. So why is there? The support person was not helpful at all, although she tried. Maybe somebody here can answer. The extra line was not requested by us or the MN dept of revenue. Thanks in advance

Re: tax reports

Candlestore — Thu, 21 Sep 2023 17:44:04 GMT

@PanchosTaqueria ;

I have the same issue.

Here is a Link to when I noticed it:

Question-on-Taxes/td-p/681503

My thing is just like you, the state on their Site is not asking if I collected any amounts for Dingmans Ferry or Bath. I also have no idea what rate Square is assigning to these taxes. When I look in my settings I see the State Tax of 6% only.

When I do my State Taxes monthly I am asked if I collected Sales tax for Philadelphia and for the Alleghany areas, but nothing about the 2 that show up in Square.

Usually we do in store but those two sales were phone orders that I wrang through Square. If I run them through my online site those taxes do not appear. Now my online site is not through Square.

thread Re: tax reports in Payments Troubleshooting

tax reports

Re: tax reports