I don’t see any data when I run sales tax report. I list non taxable and taxable sales when I deposit sales

In order to get total sales and taxable sales with sales tax collected, you will need to run a “Sales by Customer Detail” report. This stand-alone report will not give you all the information you need to file the Sales Tax Return. You will need to further customize it to work-around. To do this, you …

How to run Sales Tax Liability report to get Total Sales and Taxable Sales with Tax Collected in new QuickBooks Online?

In order to get total sales and taxable sales with sales tax collected, you will need to run a “Sales by Customer Detail” report. This report will not give you all the information you need to file the Sales Tax Return. You will need to further customize it to word around. To do this, you …

Do you have to separate the sales tax paid to a vendor when recording in QuickBooks Online?

Do you have to separate the sales tax paid to a vendor when recording in QB? I have entered all the checks that were written. I just want to know if I need to go back and separate the sales tax that were paid to the vendors. If so, what would be the account to …

We do not charge Sales Tax on any our services. The “Sales Tax” feature was turned on by mistake. Now, how to remove this feature completely from the Invoice screen so that we don’t have to keep changing it?

Once “Sales Tax” feature is turned on, it cannot be turned off. You will always see the Sales Tax column when creating a transaction (Invoice or Sales Receipt). To add new feature request to turn-off Sales tax, send feedback to Intuit here: http://feedback.qbo.intuit.com/

How do I print Sales Tax payment voucher for backup record in new QuickBooks Online?

They do not have a standard Sales Tax payment voucher to print at this time. Best you can do is to print Sales Tax Payment statement. From the home page screen Select “Search” (magnifying glass, upper-middle next to plus sign) Select Advanced Search Select “Sales Tax Payments” as search setting from drop-down selector Select “Account” …

How to process and print sales tax liability check?

To process sales tax liability: From blue navigation bar (on the left) Select Sales Tax (or Taxes) From Sales Tax Center > Review “Sales Tax Owed” Select “Record Tax Payment” button (or “View Report” button) Select “Bank Account” Select “Print a Check” box if paying by check (or enter notes if paying online) Select “Record …

Is there a way to create a sales receipt from an estimate

QBO is not set up to go from Estimate to Sales Receipt at this time. Currently, you create Estimate and then “copy estimate to invoice” to create an Invoice. There is no partial copy so it’s done just one-time. You receive payment against that invoice. Workaround steps from Estimate to Invoice may also work as …

California Payroll Tax Compliance

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