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The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.

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Almost all states are accrual based for sales taxes, that means you owe the sales tax on sales whether you collect it or not.

If you are talking about some other tax please specify

Almost all states are accrual based for sales taxes, that means you owe the sales tax on sales whether you collect it or not.

If you are talking about some other tax please specify

Sorry I should've posted this in the UK community but I guess the same thing applies there too. Thank you.

Did you ever get an answer on this?

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