How often you need to file sales taxes varies based on state rules and your sales. That’s why we’ve upgraded Shopify Tax’s enhanced sales tax report so you can select the exact timeframe you need to file. If you’ve ever filed sales tax in the US, you’ve probably had to spend hours or even days getting your data into the right format. The United States sales tax report, available exclusively for merchants using Shopify Tax, makes it easier than ever with state-level reports. Select the state you’re filing in, and you’ll be able to review your gross and taxable sales data broken down by county, city, and special tax jurisdiction. With this report, you’ll find the information you need- to complete your sales tax filing directly in the Shopify admin.
As of today, reports are available for orders completed on or after June 1, 2023. Try it out by visiting the United States tax settings page, or access it from the Reports section of your Shopify admin. Details and guidance are available in the Shopify Help Center.
Don’t currently use Shopify Tax? Discover the benefits of enhanced reporting on the Shopify Blog.