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Can a negative taxable sales/purchases be filed for a use tax location?

April 26, 2017filed location negative purchases sales tax taxable

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Can a negative taxable sales/purchases be filed for a use tax location?

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No. Negative taxable sales/purchases cannot be filed for a location on the return. When the credits allowed are greater than the tax collected, an amended return and Application for Refund/Credit Form 472B must be filed for the period in which the sales/purchases were actually filed.