A Retailer cannot correct a filing once it has been submitted. If a filing needs to be corrected, the retailer should provide their account number (a 6-digit string), the filling ID, contact information, and any correction required. A correction to the filing amount (amount due) cannot be applied after the payment date (specified by the retailer at moment of filing and indicating when the County's bank is to debit the retailer's account); filing submission and payment dates can be different. Finance will notify the retailer if or when the correction has been applied.

Online users may submit a complaint by clicking on the Create Service Request button below. Please complete all the fields in the Contact Information section then scroll down to the bottom of the page and provide a brief description of the request (include 6 digit account number) in the Brief Description field.