All CollectionsFiling & ComplianceFilings & ReturnsFilings & ReturnsinputBy Carlos and 1 other2 authors¡6 articlesTransaction Reports: How Your Sales Data Powers Your FilingsThis article will help your team understand how your sales data feeds into Numeralâs transaction reports, explain the breakdown of taxable, wholesale, and marketplace sales, and offer tips for reconcilingâŚCredit Carry: How We Handle Excess Refunds Across Filing PeriodsThis article explains how Numeralâs Credit Carry system handles situations where refunds exceed sales in a jurisdiction during a single filing period.Understanding Sales Tax PrepaymentsGuide to sales tax prepaymentsâwho needs them, how theyâre calculated, and when theyâre due.SST - Streamlined Sales TaxWhat is SST, who can file via SST and how does Numeral work with SST?Time Zones and Your Sales DataLearn how Numeral applies time zones to your sales data and why this may affect reporting across platforms.Currency ConversionsAre all/part of your sales in a currency other than the US Dollar? Let us know asap!
