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