CiiRUS has the capability to generate up to three tax reports, which align with your configured taxes. These reports can be submitted to the state or county, providing a detailed breakdown of collected taxes for a specific month.
Additionally, the reports can be exported to Excel for further customization and analysis.
For precise tax reports, accurate tax configuration and correct tax amounts per reservation are essential. Verify your tax configuration settings in in the Settings Assistant > Tax Settings.
Alternatively, you can generate tax reports using the Revenue Report tool by setting the Category to 'Bookkeeping & Accounting' and specifying the monthly date range required.
Where to View Tax Reports
Accounting
Bookkeeping Reports
Tax Reports
Alternatively, users can navigate to the Operations section and select Standard Reports to access similar functionalities.
Each tax type is allocated its own section in the form of a tab.
Specify Month, Year, and Region
Refresh
Open Report
To export these tax reports, click on 'Export Report' and select 'Export to Excel' for downloading detailed breakdowns.
A new tab will open within the browser where the report can be viewed.
Repeat the steps above to generate a report for each tax type / region.
