Washington ~ Sales and Use Tax: Impact of Rate Changes on Cash-Basis Retailers Explained

CCH Tax Day Report

In regards to Washington sales tax rate changes, cash-basis retailers should report unpaid customer billings during the last filing period before the rate change occurs. Sales tax rate changes take effect January 1, April 1, or July 1.

Tax Topics, Washington Department of Revenue, April 6, 2017, ¶204-196

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