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January 4, 2022
Question

Saludo me gustaría saber cómo puedo proceder para el reporte de los taxe para el 2021

  • January 4, 2022
  • 1 reply
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Greetings I would like to know how I can proceed with the 2021 tax report.

1 reply

MichelleBh
January 4, 2022

Hello, @julio11_2. I hope you're having a great day today!

 

I'll be happy to guide you on how you can proceed with your 2021 taxes in QuickBooks Online. 

 

I'd suggest running the Sales Tax Liability and Payroll Tax and Wage Summary report in your QuickBooks account. This report includes the sales tax you owe and your employee's taxes. To access it, follow the instructions below:

 

  1. Go to the Report tab on the upper left side. 
  2. Type the mentioned report in the search box one at a time and press Enter on your keyboard. 
  3. Choose the correct date range in the Report period drop-down.
  4. Filter the other information you want to show in the report. 
  5. Click Run report

 

When you're ready to process your 2021 forms and tax payments using QuickBooks, visit this link for complete steps: Pay and file payroll taxes and forms in Online Payroll.

 

See the articles below to find out how to check the status of forms/payments and the various year-end tasks:

 

 

If you have other questions about your 2021 tax return, you can always leave a message below. I'd be pleased to answer any questions you may have. Take care of yourselves, Julio.