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Last Updated: 12/28/2015


It is important to keep good records to determine the correct amount of state and local tax you owe.

Your records should include:

  • bills, receipts, invoices, cash-register tapes, and any other documents that support the entries in your books
  • exemption certificates
  • shipping documents
  • worksheets used to prepare your tax returns
For more information, see the Sales and Use Tax Instruction Booklet.
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