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Resources for Reconciliation Webinar

Thank you for attending this presentation! We look forward to having you at our next webinar.

Review

We've included resources you can review to ensure you understand the topics covered in today's webinar.

Agenda Resources
  • State Summary Line vs. Returns Detail Line
  • Liability worksheet vs. reports and transactions
  • Jurisdictional adjustments, payments, state credits, rounding, and tax administering adjustments
  • Current and prior period discounts
  • Tracking carry-over credits
  • Consumer use tax and reporting taxes on purchases
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