Sales tax return reconciliation
Tie the tax collected and input tax credits in your ledger to what you are about to file, with the checks that catch the usual errors first.
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Inside the template
Made for the actual work.
- Ledger movement against return figures, both sides
- Closing liability after remittance
- Checks for tax claimed on exempt supplies and restricted meal credits
A note on using it
This is a starting point, not a standard. Every business has something in it that does not fit a generic template, and the version worth keeping is the one you have edited. If a line does not answer a question you actually ask, delete it.
The thinking behind it
Input tax credits are an evidence problemMake room for what's next
Try commaClear books. A clearer head.
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