Reports › Tax
US Sales Tax Reports
Sales tax collected in each state where Wexbourne has nexus, summarised for the current filing period and ready to hand to the state agency.
States with nexus
6
Registered and actively filing
Total tax due
$66,336.26
Across all open filings
Next filing deadline
10/20/2026
New York, Massachusetts, Michigan
Gross sales in period
$829,203.50
90 taxable transactions
Report criteria
California
CA · CA Dept. of Tax & Fee Administration
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
10/31/2026
Gross sales
$161,426.22
Taxable sales
$138,826.55
Tax rate
8.750%
Transactions
15
Tax due
$12,914.11
New York
NY · NY State Dept. of Taxation & Finance
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
10/20/2026
Gross sales
$97,436.43
Taxable sales
$88,667.15
Tax rate
8.875%
Transactions
15
Tax due
$7,794.92
Massachusetts
MA · MA Dept. of Revenue
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
10/20/2026
Gross sales
$150,327.68
Taxable sales
$117,255.59
Tax rate
6.250%
Transactions
15
Tax due
$12,026.19
Colorado
CO · CO Dept. of Revenue
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
11/20/2026
Gross sales
$164,668.89
Taxable sales
$136,675.18
Tax rate
7.650%
Transactions
15
Tax due
$13,173.50
Iowa
IA · IA Dept. of Revenue
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
10/31/2026
Gross sales
$145,001.46
Taxable sales
$136,301.37
Tax rate
7.000%
Transactions
15
Tax due
$11,600.12
Michigan
MI · MI Dept. of Treasury
Filing period
Q3 2026 (Jul 1 – Sep 30)
Due date
10/20/2026
Gross sales
$110,342.82
Taxable sales
$97,101.68
Tax rate
6.000%
Transactions
15
Tax due
$8,827.42
Figures cover 90 taxable transactions posted to Wexbourne US in the selected period. Amounts are recalculated whenever an invoice, credit memo or cash sale in the period is edited.