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Sales reconciliation 2026
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- Click ‘Get Form’ to open the Sales and Use Tax Return - Annual Reconciliation in the editor.
- Begin by entering your name, account identification number, and address in the designated fields. Ensure that all information is accurate for proper processing.
- For the period ending, input the date (e.g., 12/31/2018) and provide your NAICS code along with your city, state, and ZIP code.
- Complete Schedules A and B on page 2 before filling lines A through E. Schedule A requires you to categorize your total net taxable sales for the year.
- In Schedule A, enter gross sales under specific categories (lines 1a to 1i) and calculate total deductions in Schedule B (lines 4a to 4l).
- Ensure that line C6 equals line B3. If not, remit payment or file a claim for a refund as necessary.
- Finally, complete the certification section at the bottom of page 1 by signing and dating it before submission.
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