Voiding of a Sales Tax Report: Related Reports and Inquiries

This topic describes reports, inquiries, and forms you may review to gather information about prepared tax reports.

Reviewing Tax Report Details of an Unreleased Report

While a tax report has not been released yet, you can review the details of the tax report and a list of documents on the Tax Details (TX620500) form. You can review a list of documents for a selected company or branch, prepared for a particular tax agency in a particular report period.

Reviewing the Documents Used for Tax Reports

You can view the documents whose amounts were accumulated in the tax report by using the Tax Report Details (TX502010) form. On this form, you need to select the tax agency for which the tax report has been created, the required tax reporting period, and any line of the tax report for which you need to view the details. The list of documents meeting the selected criteria then appears in the table. To open the form for one of these documents, click the reference number of the document in the Ref. Nbr. column.