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How do I edit rename a sales tax agency in QBO
To edit and rename the Agency paid for Sales Tax in Sales Tax Center: 1. Click on Sales Tax (or under taxes) at left navigation bar. 2. Right below the Agency name is a blue link to rename. (Screenshot 1 below). 3. Then enter the Agency name so when you write a Sales Tax Payment […]
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Sales Tax
The Sales Tax Center (From the Homepage screen > Left navigation bar > Sales tax) is where to set up and track sales tax for your company in QuickBooks. This is the best way to track, pay sales tax and review sales tax reports in one place. In Sales Tax Center, you can: Set up […]
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Do we charge sales tax on a discount amount
It really depends on state regulations and also discount type. You would need to contact your local sales tax agency for this answer. FOR EXAMPLE Any in-store discount may reduce sales tax. However, any manufacturer coupon still has to have sales tax paid on it. Sign up QuickBooks subscription for new company. Or add […]
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I have an invoice that will have two items and each item has a different sales tax rate. How do I accomplish this?
Create two separate invoices. Not a good option, but it’s what it is. As you may have already noticed, there is no way to create different sales tax rate setting by items in new QuickBooks.
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How to print sales tax check in new QuickBooks Online?
From the blue navigation bar on the left > select Sales Tax tab > select “Record Tax Payment” blue button > New “Record Sales Tax Payment” screen will open > “Print a check” checkbox is located right below Notes field > select Checkbox > select “Record Payment and Print Check” blue button Now, sales tax […]
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Where do I find the amount of sales taxes due in new QuickBooks Online?
From the home page screen Go to blue navigation bar on the left Select Sales Tax tab Sales Tax Center Record Tax Payment button under Sales Tax Owed heading Make sure tax period ending is correct. Also, fill notes filed with resales certificate number. QuickBooks Online: Where do I find the amount of sales taxes […]
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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 […]
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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 […]
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How do you delete/deactivate a sales tax code in new QuickBooks Online?
You can deactivate Sales Tax agency in the new QuickBooks Online. From the homepage screen Go to the blue navigation bar on the left Select Sales Tax Select Add/edit tax rates and agencies under related tasks Locate Tax agency to deactivate and checkbox Select Deactivate button New warning screen will open Click Continue and Done
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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 […]