Reports
Reconciliation Report
| Jurisdiction | Taxed Sales | Exempt Sales | Tax Due | Adjustments | Taxes Paid | Endings Balance |
|---|---|---|---|---|---|---|
| Colorado |
$118,344.89
|
$624.24 | $8,449.25 | $0.00 | $8,449.25 | -$6,659.00 |
| Illinois |
$928,998.43
|
$0.00 | $55,739.91 | $0.00 | -$52,447.87 | $3,292.04 |
| Chicago |
$328,873.92
|
$0.00 | $19,732.44 | $0.00 | -$18,472.08 | $1,260.36 |
| Kentucky |
$4,553.01
|
$0.00 | $227.65 | $0.00 | -$227.65 | $0.00 |
| California |
$2,456,356.04
|
$0.00 | $147,381.36 | $0.00 | -$136,825.22 | $10,556.14 |
| Washington |
$92,456.00
|
$0.00 | $5547.36 | $0.00 | -$4,879.45 | $667.91 |
| Georgia |
$10,049.55
|
$0.00 | $502.45 | $0.00 | -$502.45 | $0.00 |
| Arizona |
$323,559.75
|
$0.00 | $21,031.38 | $0.00 | -$20,845.22 | $186.16 |
| Texas |
$643,544.33
|
$0.00 | $50,763.52 | $0.00 | -$43,265.23 | $7,498.62 |
| New York |
$1,008,563.90
|
$0.00 | $70,599.47 | $0.00 | -$68,452.23 | $2,147.24 |
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