Earnings Units: Sales Tax Payable

Earnings units subject to sales tax must ensure a cost center journal is recorded monthly for sales tax payable to Debit 42000 Revenue and Credit 20500 accrued sales tax. This has been added to the Monthly Unit Reconciliation Checklist.

Please enter the journal ID on the sales tax form and submit your sales tax information monthly to salestax@osu.edu.

The Controller’s Office centrally relieves this payable monthly to reflect that sales tax has been remitted to the state.