thread Georgia Sales Tax reports in Archived Discussions (Read Only)

Georgia Sales Tax reports

recordloftatl — Thu, 02 Feb 2023 01:43:27 GMT

Can a Georgia resident tell me how to get a report that I can upload in the Georgia Tax Center? I am lost.

Re: Georgia Sales Tax reports

Candlestore — Thu, 02 Feb 2023 15:50:59 GMT

I am not From Georgia and do not know what they are looking for as a Report to be uploaded.

You should be able to login to your DashBoard - Select Reports - Choose the Time Frame Last Month for say January 2023. - Then choose Sales Summary. This will list your Gross Sales, Net Sales, Taxes, Discounts etc. For me in PA I use these numbers to fill in my form on the PA Sales Tax collection - Payment portal.

If you need a form or report to Upload you can Export this information to csv file. I am just not sure what Report would need to be uploaded or if there is a special format etc Georgia may require.

Figured I would give you this until someone from GA can help you out with more information.

Re: Georgia Sales Tax reports

_Violet — Thu, 02 Feb 2023 15:56:35 GMT

Hi @recordloftatl - I see this is your first post in the Seller Community so I'd like to officially welcome you! 🎉👏

Whether or not you qualify for a Form 1099-K, your yearly payment details can be found in Reports from your Square Dashboard. Select Last Year in the date selector, then choose to view the Sales Summary, Payment Methods, and Taxes sections.

I hope this information is helpful but please do let me know if you have any additional questions.

Re: Georgia Sales Tax reports

recordloftatl — Tue, 07 Feb 2023 02:59:57 GMT

Thanks! i will see if I can figure this out. I am late on my taxes bc i I dont know what I am doing. 🙂

Re: Georgia Sales Tax reports

recordloftatl — Tue, 07 Feb 2023 03:00:25 GMT

Thank you