Use the correct sales tax identification number from your Certificate of
Authority,
Make sure your form matches your sales tax period and your filing
frequency: annual, quarterly, or part-quarterly (monthly).
Double check your calculations on your returns and schedules. Always
maintain adequate records as required by law.
File and pay your return on time.
Report your taxable activity in the correct taxing jurisdiction
When reporting the amount of sales on your schedules, don’t duplicate
those amounts on your main return, but be sure to carry the totals over to
page 2 of your main return as instructed. Include your schedules when you
file.
Use the corresponding columns on your return when entering your taxable
sales and purchases.
Use the correct lines on your return when entering your credits and any
advance payments. For most credits, submit
Form AU 11, Application for Credit or Refund of Sales or Use Tax,
with proper documentation. For more information, see the instructions
for your sales tax return.
Don’t claim more than the $200 maximum for your vendor collection
credit.
