remitted sales tax and taxes

[b_moto_industries]

Where can I find the amount of sales tax that was charged per transaction for the new states charging sales tax?

I understand it was collected and remitted on my behalf via ebay however, I am trying to have copies of the remitted sales tax separate of my state sales tax for my CPA. Is there a monthly breakdown report I can use so I do not have to go through them 1 by 1. 

[comics-scifi-collectibles · Accepted solution]

@b_moto_industries   If you did not keep track of the sales tax that ebay collected before November when it became part of the gross payment then yes you are going to have a lot of homework

You would only need this for states that you have nexus in though.  There is no need to do it for all states, at least that is what my CPA said.   

The report that you can run from paypal will show the sales tax that was included as part of your gross payment from November on.     

 Going forward you might want to print the report from seller hub at least every 90 days.  It shows the sales tax that ebay collected.  It can't be sorted by state though.  

https://www.ebay.com/help/selling/selling-tools/seller-hub?id=4095#section3

edit to add>> the only reason that my CPA said to keep track of sales collected for my state is incase I was every audited.  I did not collect sales tax prior to the market place law.