taxables sales

[Hols2384]

I am trying to pay the comptroller the amount of sales tax i owe. in the reports section under taxes it shows my taxables sales number as a different amount than the actual amount of product i sold. Its off by about $400. So what do I pay sales tax on? Not hair services, but only product I retail. So why is the number different?

[Tom]

Hello @Hols2384, welcome to the seller community and sorry to hear about the confusion with your reports.

Which amounts are you comparing? You may need to touch base with a tax professional for more clarity on how to proceed. For more general information on tax reporting with Square Point of Sale, have a look here: Square Tax Reporting and Form 1099-K Overview.

Hope this helps get you in the right direction—please let us know if anything else comes up.