Tax Rex ‑ US Sales Tax Reports

Automated US State sales tax return reports for your store

From $5/month. 15-day free trial. Additional charges may apply.

App highlights

  • Seamless workflow: use directly in Shopify admin

  • Speed tested: no impact to your online store

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Key values section

Automated Sales Tax Reporting

Tax Rex generates accurate Sales Tax report in a very user-friendly, ready to file format.

Accurate Tax Reports

The reports are very accurate based on the sales & tax data in Shopify. Returns and refunds are also accounted for perfectly.

Nexus Based Reporting

The generated report has a detailed report based on the jurisdictions in each state that you collect the taxes in.

Tax Rex ‑ US Sales Tax Reports

Tax Rex ‑ US Sales Tax Reports

Tax Rex assists you with creating Tax reports for your USA Based eCommerce stores. It is your reliable partner for Sales Tax reports on Shopify for your sales tax compliance for any state in USA.

Tax Rex makes it very easy for you to generate Sales Tax reports and then file it either yourself or through your Tax advisors/consultants.

Salient Features of Tax Rex

  • Generate accurate Sales Tax reports for orders on your store based on your economic and physical nexus laws.
  • Sales Tax reports based on jurisdiction for which tax was collected in Shopify
  • Simplified tax reports & filing across multiple Shopify stores.
  • Timely report generation and filing ability
  • Select report calculation start date as per your needs

You can add your nexus yourself. If your app finds that you collected sales tax for any other state, we will automatically generate a nexus entry for that state in our app.

Accurate Sales Tax Reporting

Tax Rex will read all your order information and decide how much tax was collected and should be remitted to the relevant state authorities. We generate and provide you with reports that are ready for Filing.

Edit Order

Tax Rex will correctly update the tax collected and total sales figures for any orders that have been edited or refunded from Shopify. An Edit order will be considered as edited on the original order date whereas the refund will be considered on the date of refund/return.

Wholesale / B2B Sales

If the Sales Tax was not collected for any wholesale or B2B sale in your Shopify store/POS, the reports will show the correct tax collected & sales numbers based on the actual sales data in Shopify.

Order Ignore

If you want us to ignore the Sales based on any criteria from appearing in the reports, please let us know and we shall work with you. For eg, you want to ignore Amazon & Ebay orders from Tax Reports.

We report exactly where all you have collected taxes on Sales from your Shopify web store. The reports generated by the app will have a detailed description of the total sales and the tax collected for each of the jurisdictions within the State.

Shopify automatically calculates sales taxes at the time of check out in your Shopify store. Our app will not affect how the taxes are calculated in Shopify. Our app will only generate reports based on the taxes already collected in your Shopify store. Our app will generate Sales Tax reports based on the taxes collected on your Shopify store.

The tax reports are automatically generated every day. However, we also have an option for you to generate the tax reports from within our app.

*** This app currently only works for stores collecting and remitting taxes for any of the States in USA. ***

Launch date

Tax Rex ‑ US Sales Tax Reports

Tax Rex ‑ US Sales Tax Reports

Tax Rex assists you with creating Tax reports for your USA Based eCommerce stores. It is your reliable partner for Sales Tax reports on Shopify for your sales tax compliance for any state in USA.

Tax Rex makes it very easy for you to generate Sales Tax reports and then file it either yourself or through your Tax advisors/consultants.

Salient Features of Tax Rex

  • Generate accurate Sales Tax reports for orders on your store based on your economic and physical nexus laws.
  • Sales Tax reports based on jurisdiction for which tax was collected in Shopify
  • Simplified tax reports & filing across multiple Shopify stores.
  • Timely report generation and filing ability
  • Select report calculation start date as per your needs

You can add your nexus yourself. If your app finds that you collected sales tax for any other state, we will automatically generate a nexus entry for that state in our app.

Accurate Sales Tax Reporting

Tax Rex will read all your order information and decide how much tax was collected and should be remitted to the relevant state authorities. We generate and provide you with reports that are ready for Filing.

Edit Order

Tax Rex will correctly update the tax collected and total sales figures for any orders that have been edited or refunded from Shopify. An Edit order will be considered as edited on the original order date whereas the refund will be considered on the date of refund/return.

Wholesale / B2B Sales

If the Sales Tax was not collected for any wholesale or B2B sale in your Shopify store/POS, the reports will show the correct tax collected & sales numbers based on the actual sales data in Shopify.

Order Ignore

If you want us to ignore the Sales based on any criteria from appearing in the reports, please let us know and we shall work with you. For eg, you want to ignore Amazon & Ebay orders from Tax Reports.

We report exactly where all you have collected taxes on Sales from your Shopify web store. The reports generated by the app will have a detailed description of the total sales and the tax collected for each of the jurisdictions within the State.

Shopify automatically calculates sales taxes at the time of check out in your Shopify store. Our app will not affect how the taxes are calculated in Shopify. Our app will only generate reports based on the taxes already collected in your Shopify store. Our app will generate Sales Tax reports based on the taxes collected on your Shopify store.

The tax reports are automatically generated every day. However, we also have an option for you to generate the tax reports from within our app.

*** This app currently only works for stores collecting and remitting taxes for any of the States in USA. ***

Launch date

Pricing 15-day free trial

STARTUP

$5/month

$0.02 for additional orders over 200 orders.

  • For stores which have about 200 orders per month
  • State Nexus wise sales reports
  • Nexus Analysis on Demand

GROWTH

$10/month

$0.01 for additional orders over 1000 orders.

  • For stores which have about 1000 orders per month
  • State Nexus wise sales reports
  • Nexus Analysis on Demand

ADVANCED

$20/month

$0.005 for additional orders over 5000 orders.

  • For stores which have about 5000 orders per month
  • State Nexus wise sales reports
  • Nexus Analysis on Demand

* All charges are billed in USD.
** Recurring charges, including monthly or usage-based charges, are billed every 30 days.

Reviews

4.4 of 5 stars

The overall rating reflects the current state of the app. It accounts for all app reviews but prioritizes the most recent ones.

  • 5 of 5 stars
    86% of ratings are 5 stars
  • 4 of 5 stars
    0% of ratings are 4 stars
    0
  • 3 of 5 stars
    0% of ratings are 3 stars
    0
  • 2 of 5 stars
    0% of ratings are 2 stars
    0
  • 1 of 5 stars
    14% of ratings are 1 stars

BigTopShirtShop.com

Location United States

Support is terrible. Asked one question which took 5 days to get a reply. Asked a follow up question and 8 days later, no reply. Burned up my entire trial period waiting to get information but cannot make a determination about whether this app meets our needs with such poor support.

Daniela Corte

Location United States

I highly recommend this App. It isn't perfect for Massachusetts sales tax but it is GOOD ENOUGH so I could file my returns. And $5 per month is a reasonable cost to avoid messing with Shopify export files. Here is the math you have to do if you are using TaxRex in Massachusetts... Massachusetts requires the gross sales monthly total ( TaxRex calculates total and you just have to subtract tax from it) and non taxable sales total (TaxRex does provide the sales tax collected so it is easy enough to calculate what the non taxable amount was (Gross Sales - (Sales Tax/0.0625)) to get the number Massachusetts needs. Go forth and file your sales tax returns! Thanks TaxRex!

Developer reply

May 3, 2022

Thanks for the wonderful review.
We would like to assist you with the manual work that you are having to do. It will be helpful to you in the future months and all other merchants using our app. We have reached out to you on the email address on our file. If you did not receive it, can you please email us at support@rexific.com

Thanks again. Regards,
Rexific Team

Spooky Cat Press

This app makes sales tax calculations really simple and the support team is really responsive! I file for FL where every county has a different rate and this app will save me so much time!

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