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 Made an error and overpaid for California Sales Tax Return?

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martin2020




Posts : 380
Join date : 2011-03-08

Made an error and overpaid for California Sales Tax Return? Empty
PostSubject: Made an error and overpaid for California Sales Tax Return?   Made an error and overpaid for California Sales Tax Return? Icon_minitimeTue Mar 08, 2011 2:04 am

Made an error and overpaid for California Sales Tax Return?
I made an error and reported the gross receipts as taxable transaction. To correct the error, can I reduce the amount of taxable transactions to be reported in the next quarter to offset the tax overpaid or do I have to call or file an amended return a refund?
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