Woocommerce, TaxJar, and Square

Good evening,

 

I have an online store using woocommerce. I use Taxjar for sales tax purposes and Square for payment purposes. I noticed that when it came to file my quarterly Taxjar said I owe $24 in state taxes when I had 0 state sales and no nexus. I also set up POS for my phone so I can sell locally once we get to that point.

 

My issue is it is treating out of state sales w/ no nexus as in state sales and reporting as such. Is there a way around this that I more than likely overlooked? Thank you!

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Hey there @EnJaymes - thanks for making your first post to the 👥 community.

 

Typically, I recommend consulting a tax expert for any tax related questions like this. Since you are using Taxjar, it may be a good idea to touch base with them to figure out how they are tabulating your tax totals. 

 

I have not personally used Taxjar, but I'm curious if any other sellers have that may have input on this. 

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