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April 10, 2024
Question

Is anyone else noticing that the sales tax liability report continues to be incorrect even after following Quickbooks directions and the issue continues into April?

  • April 10, 2024
  • 1 reply
  • 0 views
I report sales tax on the cash basis and followed quickbooks directions for this issue but it did not change the report.  I also ran an April report for my transactions so far but the issue is still there.

1 reply

April 10, 2024

I understand the importance of correct calculation in the sales tax liability report on a cash basis, doorsrus2510. Let me redirect you to our representatives for further investigation.

 

We've received similar cases about the issue you encountered when generating a sales tax liability report. I recommend contacting our support so they can add you to the affected users list. This way, you'll receive updates or progress of the report.

 

Here's how:

 

  1. Go to the Help icon and choose Search.
  2. Click the Contact Us button and enter your concern.
  3. Press Continue.

 

Please note our operating hours so you can contact us at your convenience. For other ways to reach us, refer to this article: QuickBooks Online Support.

 

I'm leaving this article to help you review the taxes before filing your return to your tax agency.: Check how much sales tax you owe in QuickBooks Online.

 

For future reference, here's an article about filing your tax return and recording your payment: File your sales tax return and record sales tax payments in QuickBooks Online.

 

Feel free to drop a reply anytime you have concerns regarding sales taxes. I'm here to lend a hand. Keep safe.