# Sales Tax Filing Figure Recheck

Recheck the sales tax filed against the tax collected in the period.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The tax collected in the period and the amount filed.

## Workflow
1. Record the tax collected.
2. Record the amount filed.
3. Compute the difference.
4. Return the recheck without filing changes.

## Output contract
period | tax_collected | tax_filed | difference | verdict

## Fictional acceptance test
Fictional quarter collected 8,250 in sales tax; the filed return shows 7,950: a 300 gap to explain before the payment goes out.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/sales-taxes/troubleshoot-sales-tax-payment-issues-quickbooks/L51XFDhT2_US_en_US

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