Several reports are available to help you file and remit your taxes or to provide to your tax accountant.
The Taxes finance report can provide a summary of the sales taxes that were applied to your sales.
The Sales finance report can help with your sales tax reporting. You can export this report as a CSV file that includes the order amounts, taxes, POS, billing, and shipping locations. To make the most of this report, make sure you choose the correct time period (such as the calendar year), and select Full report when you export it. This report helps you get the information that you or your accountant will need to work on your sales tax returns.
To learn more about these reports, refer to Taxes finance report and Sales finance report.
If you need information about 1099-K forms and you use Shopify Payments, then refer to Tax reporting.