Reporting State sales taxes remitted and paid by Amazon on my 2024 tax returns.
I believe Amazon acts on my behalf within their responsibility as a Marketplace Tax Collection(MTC) by use of Marketplace Facilitator Laws(MPF) to collect and remit sales and use taxes and/or regulatory fees on sold products from my storefront and shipped to customers in those jurisdictions(state, county, city, district) that have enacted such laws.
Does Amazon provide a reconciling report document within seller central that I can run to report these 2024 by state total sales taxes remitted and paid that I can use in preparing and submitting my 2024 tax return based on my customer sales?
Other than working through a very complicated excel file, is there a report I can run in Seller Central which will provide a computed total net sales taxes remitted and paid in 2024 for each state jurisdiction where I have sold products?
Are the state sales tax reporting forms available in Seller central if I need a tax form to report specific total sales taxes by state remitted and paid for 2024?
1 reply
CR_Amazon
@Seller_lvXZeQPqFjnE9
CR from Amazon here, thank you for the post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines should these be of help to review with your tax professional.
- Tax Guidelines
- State Tax Registration Numbers
- Amazon Tax-Exemption Program
- Marketplace Withheld Tax
- US Tax Interview FAQ
After review, if your question is still unanswered, I recommend that you create contact your tax professional. You may also wish to open a case with Seller Support who can connect with the tax department.
CR_Amazon
