Collector
The lines your state sales-tax return asks for, from your WooCommerce orders - for every state you file in.
For US WooCommerce shops that file their own sales-tax returns, in one state or several.
Collector reports; it does not file. Check each figure against your state's own instructions - not tax advice.
Inside Collector
The return's lines for any state and period: gross sales; exempt sales (certificate on file, or nontaxable goods); shipping not taxed in that state; taxable sales; tax collected.
Refunds count in the period they are made, and a refund of an earlier period's sale is listed so you can see why this period went down.
Jurisdictions : a line per local tax your rates name - state, county, city, district - with its taxable sales and tax.
Before you file : orders shipped to a state you file in that charged no tax and record no reason, orders whose tax does not match their rates, and orders that charged tax with no ship-to state.
Filing calendar : monthly, quarterly or annual per state, with the due day you set, and the next return due at the top.
Exemption reasons : read from the Waiver plugin's certificate record when it is installed, or set on the order screen.
CSV of each return.
Before you start
More for money & tax
Cartage
The Colorado and Minnesota retail delivery fees on WooCommerce orders - the right amount, the right name, the right orders - and the totals for the return.
Countersign
EU VAT numbers checked with VIES, the reverse charge applied only when it should be, the proof kept on the order - and no order ever waits on VIES.
Daybook
Orders, payments, refunds and gateway fees into Xero - checked to the cent before anything is sent.