When inputting a transaction do I submit the entire amount paid including the tax paid?

You've come to the right place for answers, @jasonglennlangle.

Glad to hop in and provide some insight about entering transactions in QuickBooks Self-Employed(QBSE). This way, I can guide you accordingly. 

This will depend on the transaction you enter into the system because there are different ways to enter log an item. Though, you have an option to record the amount of taxes separately to avoid confusion in the future. 

Here's how:

1. Go to the Transactions menu on the left pane. 
2. Click Add transaction. 
3. Enter the appropriate Date, Description, and Amount in the field. 
4. Choose the exact Type of transaction. 
5. Select the correct tax category in the list. 
6. Tap Save.

For more details about categorization, see this link: Categorize transactions in QBSE. 

Additionally, I suggest that you consult an accountant. They can help you choose the appropriate category in Schedule C to register the transaction.

Furthermore, you can also create new transactions directly from your images of receipt. By doing this, will save your time in entering multiple transactions. For more details, check out this link: Record or attach expense receipts in QBSE.

Feel free to visit these articles below to learn more about reports and categories in QBSE: 

• Export transactions and get reports in QuickBooks
• Schedule C and expense categories in QBSE

Remember that you can always ask me about any topics or other processes within QuickBooks. I'm here to help you, jasonglennlangle. Keep safe.