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January 11, 2024
Question

Is there a report that can show me the tax paid. If it was exempt or if it was on other tax percent?

  • January 11, 2024
  • 1 reply
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I need to give my accountant a report of the sales tax exempts

1 reply

January 11, 2024

It's great to have you here in Community, @istracion-master.

Yes, I can guide you through running a report that shows the taxes paid, and if it was exempt.

Here's how:
 

  1. On the Left Panel, go to Reports.
  2. In the Search tab, find the Sales Tax Liability Report.
  3. Filter the Report period to your desired Date, and the Tax Agency.
  4. Click Run report.
  5. After this, you can either Email, Print, or Export it.

 

On the other hand, you can also view your paid taxes through the Sales tax page. Allow me to guide you through.

 

  1. Go to Taxes on the left panel.
  2. Select Sales Tax.
  3. You can modify the Tax Period Date on the drop-down menu.
  4. Review the details from there.


I've also added an article below that can help you learn how to record, adjust, and delete sales tax payments:
Manage sales tax payments in QuickBooks Online


If you have further questions about Sales Tax or any QuickBooks-related concerns. The Community is here 24/7. Stay safe.