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CA - your outstanding credits tab references the 0824 tab, not 0924, therefore you have a difference that is the CA credit you're using this month, please update.
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I believe I just needed to update the outstanding tab to reflect the proper amounts. This is done. Please re-review.
HI - is there a reason you aren't reporting the nontaxable activity and only loan interest?
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I'm not sure why we haven't been reporting the nontaxable activity here. Would you like me to start including it? Looking back at the returns I've prepared (and even Joe's last prepped return for March of 2023), we haven't reported any nontaxable sales since before I started working on this client. Would you like to start reporting nontaxable activity?
GA - there is no rate lookup for GA lease 154948 they are charging 3% for motor vehicles, for some reason the sales aren't pulling into calculated taxable, so you have $0 sales, but if you open up the detail, there are taxable sales there I don't understand why this lease is coded as "upfront not taxable" this over/under and return needs to be updated
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I didn't think I needed to provide a rate lookup for upfront tax collected. Hence why I didn't have a lookup. My mistake. Should this be collected at the motor vehicle rate of 4%?
LA - the over/under you have for some of the locals don't make sense. When you open the detail, they are clearly charging the correct tax, but the way the calculated taxable formula is working isn't coming up with the correct amount and is removing duplicate rows incorrectly. please go back through LA and review these. Example contract 110127 collected 54.69 in tax, when you review the taxable total, that is what it should be $578.63... but the calculated taxable is incorrect. I also reviewed in Aspire, and this is another instance where cash was received on multiple batches/dates, so you can't exclude lines.
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Our Macro isn't correctly catching duplicated lines then or some sort like that. _______________________
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