Ali
Level 3

Yes, SC has that too.  It's on this Use Tax worksheet.  I input the purchases and the worksheet is supposed to calculate the sales tax based on that, but it's not pulling a sales tax rate from anywhere.  I'm looking in the SC module for it and don't see anywhere on the information worksheet.  All I have is the federal schedule A worksheet which has the correct sales tax percentage.  Not sure why the SC program doesn't pull from there.  And if not from there, from where?  Right now I'm over riding, which I really don't like doing.   Thanks for your input.

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