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Maine Supplemental Tax 

Maine Supplemental Tax Report

The Maine Supplemental Tax Report provides an itemization of all deals in the selected time period.   

Frequency: Monthly or Quarterly

Who uses it? Accounting staff or Dealership managers who need to prepare tax filings, conduct audits, or verify state tax compliance.

 

Navigate to: Sales > Reports > Tax> Maine> Supplemental Tax

Choose Parameters

  • Select Date By: 
    • Sold: Date of the sale transaction

      Screenshot 2025-10-15 145719
    • Closed: Date transaction was closed 
    • Posted: Date transaction posted to accounting
    • Booked: Date they were booked (entered the system)
  • Date Type: Type of date range
     
  • Output to:
    • View: The report results will be displayed on the screen  
    • Export: The report will be exported to a CSV file (The Export can provide additional data elements)
    • PDF: The report will be exported to PDF 
  • Buttons: 
    • Set as Default: Saves the current settings as your default for future reports. 
    • Reset Defaults: Restores the original default settings. 
    • Run Report: Runs the report using the current parameters. 

Run Report

The report includes: 

  • Totals for Taxable Service and Parts. 
  • Totals for Sales, Trade-In's and Net Taxable amounts on Sales. 
  • Totals for State Tax generated. 
  • An itemized list of all deals generated in the select time period.