My company is a payroll processing Co. Our clients want us to process & file their NYS sales tax How do we?
What steps do we need to take to do this?
- GemLv 71 decade agoFavorite Answer
You will need their booklets/instructions/forms from your client.
You will need to learn the applicable laws on taxable/not-taxable.
Your client will need to provide sales figures (monthly, quarterly, annually depending on law).
Depending on what type of business they do, this could be a nightmare, or really simple. I'm sure NYS has a website devoted to this, find it and see if it will be something you want to get into.