Answer first
Keep taxable sales, exempt sales, collected tax, refunds, marketplace sales, payment confirmations, and filing-period reports in separate folders for review.
Do not mix taxable and non-taxable sales. Keep marketplace and direct sales separate where possible.
Refunds and disputes can change totals. Keep refund dates and receipts near the original transaction.
FixGPT can organize records and checklists, but final filing decisions should be handled by a qualified tax professional.
Quick FAQ
What sales tax records should I keep?
Taxable sales, exempt sales, collected tax, refunds, marketplace statements, payment confirmations, and filing-period reports.