Other Internal Transactions (ONL)
Sales Tax Remittance
Departments who provide external sales or services and collect sales tax will need to have the sales tax that is collected remitted to the State of Florida. An ONL journal entry will need to be entered to move the collected sales tax to a sales tax liability account, such as 213100 or 214100. The sales tax collected in these liability accounts are then remitted to the State of Florida by Auxiliary Accounting.
Visit Payroll Cost Corrections – Journal Entry for information on ONL journals to correct payroll.
01/31/2021: reviewed content
General Accounting: (352) 392-1326; firstname.lastname@example.org
Payroll Services: (352) 392-1231