How do I fix previous sales tax periods that are showing overdue. The sales tax page looks different now and it is showing the previous periods overdue.

We're delighted to have you here today, @accounting597.

Before anything else, we'd like to take this moment to thank you for reaching out here in the Community space and for letting the team assist you with your current situation. We understand how these changes may confuse you when handling sales taxes inside the program. Since you're using the previous method to manage previous sales taxes, you'll want to review those transactions and modify the sales tax rate inside it. We'll write down the steps to get you going:

1. Access your QuickBooks Online company.
2. Find and open each transaction.
3. Remove the current sales tax line item
4. Use the sales tax items at the bottom of the invoice.
5. When you're done, select Save.

Once your transactions are re-associated, your next move will be to create a journal entry to transfer the liability from the new current sales tax liability account to the original sales tax liability account. Go to the Troubleshoot sales tax payment issues inside this article for more details: Manage sales tax payments in QuickBooks Online.

Moreover, here are some articles incase you'd like learn more about how QBO calculates your sales tax, automatic sales tax, and to ensure your data stays accurate inside the program:

• Set up and use automated sales tax in QuickBooks Online.
• Learn how QuickBooks Online calculates sales tax.
• Run reports in QuickBooks Online.
• Customize reports in QuickBooks Online.

@accounting597, you can leave a comment below or visit the Community space if you need further assistance with this or have any QuickBooks-related questions. Rest assured. We'll be here to help you out right away. Stay safe, and have a nice day!

I understand the frustration you're going through. The changes in the sales tax page interface can sometimes be confusing. To fix previous sales tax periods that are showing as overdue, here are the steps you can take:

1. Review Your Records: First, double-check your sales and tax records for the periods in question. Ensure that all sales, exemptions, and deductions are accurately recorded.

2. Contact Support: If you are using a tax software or accounting platform, reach out to their customer support. They are usually well-versed in navigating their systems and can guide you through the process specific to their platform.

3. Check for Updates: The changes in the sales tax page may be due to software updates. Make sure you have the latest version installed, as these updates often include bug fixes and improvements to the user interface.

4. Reconcile Payments: If you find any discrepancies, reconcile your payments. Ensure you've paid the correct amount for each period. If there are outstanding payments, settle them as soon as possible.

5. Amend Returns: If you discover errors in your previous sales tax returns, you may need to amend them. The process for amending returns varies by jurisdiction, so consult your tax authority's website for specific instructions.

6. Penalties and Interest: Be aware that overdue taxes may accrue penalties and interest. Contact your tax authority to discuss any penalties and interest charges and see if you can negotiate a waiver or reduction.

7. Documentation: Keep detailed records of all your communications and actions taken to resolve this issue. This can be useful in case you need to contest penalties or interest charges.

8. Stay Updated: Keep an eye on any further changes to the sales tax page. Tax regulations and reporting requirements can change, so it's essential to stay informed.