Allison Mae Posted March 14, 2022 Share Posted March 14, 2022 I rented retail space in a shop in 2021. I’m trying to do my sales taxes and income tax and the shop owner can’t or won’t give me an accounting of my years sales and taxes. I’m responsible for my sales tax but she never sent reports of what she collected just whether I owed rent or not. I don’t know whether I should do my own estimations or what. Please help. Quote Link to comment Share on other sites More sharing options...
bfroberts Posted March 14, 2022 Share Posted March 14, 2022 Did you keep any records for yourself, such as what was stocked/sold/etc? Quote Link to comment Share on other sites More sharing options...
asr Posted March 14, 2022 Share Posted March 14, 2022 Can you visit the shop and do an inventory? You can calculate your sales from that based on what you took to the shop in the beginning. Do you have a contract with this shop owner? It should hopefully specify how this is handled too. Quote Link to comment Share on other sites More sharing options...
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