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North Carolina shipping sales tax & Davo sales tax app

Hello. 

 

Does anyone ship to multiple locations in North Carolina through Square online? We have recently implemented Square online linked to our bricks and mortar store. We have also signed up with Davo sales tax to automatically file our taxes. (Previously we filed by hand.) As our first filing under this new system approaches, we are wondering: will Square provide enough detail to Davo so they can file the E-536 (NC Schedule of County Sales and Use Tax)? The sales tax would have to be reported by county.

 

Would love to hear from anyone in a similar situation.

 

Thank you.

Kathy Zagzebski

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