Product Description

Navigating the Current Insanity of CO Sales Tax Using CO DOR SUTS with QuickBooks Desktop for Accurate Reporting

These are free for PASC members and $50.00 for non-members.

Tuesday, January 30, 2024, 10:00 am Mountain Time (1.5 hours)

Zoom Only

Free for PASC members, $50.00 for non-members.

There is no IRS CE, but certificates of attendance can be issued.

After a quick overview of the CO Sales Tax reporting requirements and CO DOR reporting tools this workshop will share a protocol exposing gotcha’s from popular 3^rd party shopping cart platforms such as Square and PayPal and their integrations into QuickBooks Desktop for accurate CO sales tax reporting including modifying QuickBooks to create a sufficient report.

This Zoom only workshop will share Sales Tax protocol and QuickBooks Desktop importable lists that includes:

Understanding the basics of CO Sales tax with QuickBooks lists for

- All 372 CO taxing jurisdictions as Sales Tax Groups with their 420 unique rate groups updated as of August 2023
- Vendor tables to import into QuickBooks for 100+ Remitting Agencies including URLs and contact information
- Table of 420 Sales Tax codes to import into QuickBooks and add to Customers, Sales Receipts, and Invoicing
- CO specific reporting by jurisdiction

Gotcha’s with using and importing data into QuickBooks Desktop from

- Square
- PayPal
- eBay

Setting Up & using SUTS (the new Sales & Use Tax Simplification) software

- Customizing the SUTS upload template
- Reporting and payment
- Amending reports

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Colorado Sales Tax Workshop - Webinar