Hello, I have a client that wishes to defer the Sales Tax Liability along with the revenue of the Invoice. Is there a best practice for this scenario? My prior experience tells me that Sales Taxes should be paid on a Cash basis, however my client would like to remit the sales taxes as the revenue is earned.

last time I worked with this type of situation sales tax always has to be collected and remitted upon billing.

Thanks! Everyone I ask has the same opinion on that item. I agree