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G
GiantSafes
August 2, 2020
Question

Does anyone know hoe to file past due sales tax.

  • August 2, 2020
  • 1 reply
  • 0 views

I missed several quarters but QB's doesn't seem to allow me to make these entries. It tells me I've already filed them even though they're not listed in the filed section.

 

Thanks in advance.

1 reply

J
JamesM
August 3, 2020

Hi there, 

 

Keeping your books accurate is a good way to stay ahead with your work. I'd be happy to share more information about filing past due sales tax in QuickBooks Desktop.

 

Since this action affects previously closed periods, I recommend contacting an accounting professional to get more info on recording the transactions. Doing this will help prevent any future discrepancies in your books. If you're not in contact with one, I encourage you to search for one on our website using this link here. Let me know if you have other questions. I'm here to help.

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