Last updated: 11/13/2024
Schedule Of County Sales And Use Taxes {E-536}
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Description
E-536 - SCHEDULE OF COUNTY SALES AND USE TAXES. This form is used for reporting county and transit sales taxes when collecting for multiple counties. For a single county, amounts are entered directly on the tax return; for multiple counties, Form E-536 is completed and submitted with the return, or amounts can be reported per county in the Department's online file and pay application when filing an electronic sales and use tax return. A person engaged in business in this State for sales and use tax purposes is required to collect the county tax for all counties to which product is sourced in accordance with G.S. 105-164.4B. A person must report county and applicable transit taxes for all counties to which property is delivered, shipped, or sourced according to the sourcing provisions in G.S. 105-164.4B. www.FormsWorkflow.com