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    <title>thread Unexplained line item in April Sales Tax Report (specifically, &amp;quot;Mo&amp;quot;) in Reports Setup &amp; Management</title>
    <link>https://community.squareup.com/t5/Reports-Setup-Management/Unexplained-line-item-in-April-Sales-Tax-Report-specifically/m-p/844018#M780</link>
    <description>&lt;P class=""&gt;I'm hoping someone here has seen this before.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;When I pull my April 2026 sales tax report, I see three line items under Tax Name: &lt;STRONG&gt;MA&lt;/STRONG&gt;, &lt;STRONG&gt;Massachusetts&lt;/STRONG&gt;, and &lt;STRONG&gt;Mo&lt;/STRONG&gt;. I've been able to account for the first two — MA is in-person sales tax collected at the register, and Massachusetts is the automatic destination-based tax on online orders via Square's Tax Enrollment. But I cannot figure out where &lt;STRONG&gt;Mo&lt;/STRONG&gt; is coming from.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;Here's what I've already ruled out:&lt;/P&gt;&lt;UL class=""&gt;&lt;LI&gt;I have no Missouri transactions in April. I've exported my full April transactions CSV and checked every row.&lt;/LI&gt;&lt;LI&gt;I have only one manually configured tax (MA, 6.25%). There is no "Mo" tax in my Sales Taxes settings.&lt;/LI&gt;&lt;LI&gt;My Tax Enrollment shows Massachusetts only.&lt;/LI&gt;&lt;/UL&gt;&lt;P class=""&gt;I contacted Square support today and was transferred six times without a resolution. One agent suggested it was Missouri destination-based tax on a shipped order, but I don't ship to Missouri and the transaction data confirms this.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;Has anyone seen a "Mo" line item before? Any idea what generates it or how to make sense of it for tax filing purposes?&lt;/P&gt;</description>
    <pubDate>Tue, 02 Jun 2026 21:50:29 GMT</pubDate>
    <dc:creator>yesplasticfree</dc:creator>
    <dc:date>2026-06-02T21:50:29Z</dc:date>
    <item>
      <title>Unexplained line item in April Sales Tax Report (specifically, "Mo")</title>
      <link>https://community.squareup.com/t5/Reports-Setup-Management/Unexplained-line-item-in-April-Sales-Tax-Report-specifically/m-p/844018#M780</link>
      <description>&lt;P class=""&gt;I'm hoping someone here has seen this before.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;When I pull my April 2026 sales tax report, I see three line items under Tax Name: &lt;STRONG&gt;MA&lt;/STRONG&gt;, &lt;STRONG&gt;Massachusetts&lt;/STRONG&gt;, and &lt;STRONG&gt;Mo&lt;/STRONG&gt;. I've been able to account for the first two — MA is in-person sales tax collected at the register, and Massachusetts is the automatic destination-based tax on online orders via Square's Tax Enrollment. But I cannot figure out where &lt;STRONG&gt;Mo&lt;/STRONG&gt; is coming from.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;Here's what I've already ruled out:&lt;/P&gt;&lt;UL class=""&gt;&lt;LI&gt;I have no Missouri transactions in April. I've exported my full April transactions CSV and checked every row.&lt;/LI&gt;&lt;LI&gt;I have only one manually configured tax (MA, 6.25%). There is no "Mo" tax in my Sales Taxes settings.&lt;/LI&gt;&lt;LI&gt;My Tax Enrollment shows Massachusetts only.&lt;/LI&gt;&lt;/UL&gt;&lt;P class=""&gt;I contacted Square support today and was transferred six times without a resolution. One agent suggested it was Missouri destination-based tax on a shipped order, but I don't ship to Missouri and the transaction data confirms this.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P class=""&gt;Has anyone seen a "Mo" line item before? Any idea what generates it or how to make sense of it for tax filing purposes?&lt;/P&gt;</description>
      <pubDate>Tue, 02 Jun 2026 21:50:29 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Reports-Setup-Management/Unexplained-line-item-in-April-Sales-Tax-Report-specifically/m-p/844018#M780</guid>
      <dc:creator>yesplasticfree</dc:creator>
      <dc:date>2026-06-02T21:50:29Z</dc:date>
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