You need to file in California using the Sales and Sellers Use Tax Levels report, but need assistance understanding what the fields mean.
- The 'Total' rows on the Sales and Sellers Use Tax Levels report are not totals of the cells listed above, but are the average of the cells above.
- For example: The amount in the table listed as the total ($90967.37) is actually the average of the two Orange STJ cells listed above.
- (182361.48 - 426.74) / 2 = 90967.37
- The only cells on the total line that will be totals are the last two Columns N) Rate and O) Amount.