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For each company you perform a one-time company setup to enter company information and select BOE codes according to BOE-401 top-of-form. This makes your STP printed form look exactly like the official sales tax form. Select monthly, quarterly, yearly or fiscal yearly filing type and you can choose various “Data Entry Methods” as the best way to enter sales data from your sales reports. For example, if the company is a quarterly filer you can choose to enter sales on a monthly basis or a quarterly basis. For prepayment filers if the data entry method is monthly, STP automatically prepares the prepayment return after entering sales for the corresponding month.
STP supports sales data entry by location – for the single location company there is one main location or “primary place of business”. For multi-location companies there are “suboutlet” locations (physical address sales locations) and “non-suboutlet” locations (sales conducted in a county/district without a physical location). STP automatically prepares schedules A, B, C and G with cross-tabulation to the sales tax return. |
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