I have a product that has been selling while its tax class was unknowingly set to Exempt.
I’ve worked out what the sales tax SHOULD have been…I think, but not what to do after. How do I correct the record? Do I pay Tax Jar?
If anyone happens to really understand taxes I could use a hand making sure my calculation is making sense.
Missing Sales Tax =(total sale + total shipping) 0.1025
Missing Sales Tax =
6.25% Illinois State
1.75% Cook County
1.25% Chicago (City)
1% Special District
So I need an output for each of these, for each order. And then what?