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I converted from desktop to online quickbooks. online quickbooks says taxes are due. they were paid on desktop. how do remove this error.

 
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QuickBooks Team

Re: I converted from desktop to online quickbooks. online quickbooks says taxes are due. they wer...

Hello there, felixsosa.

 

I'm here to help remove the error. Are you referring to the Payroll taxes or Sales taxes?

 

For Payroll taxes, you can record and tag them as paid. Here's how:

  1. On the Taxes tab, choose Payroll Tax.
  2. Under Taxes, select Enter prior tax history.
  3. Click on Add Payment button.
  4. From Create Prior Tax Payment page, enter the necessary tax information. Then, hit OK.

If you are referring to Sales taxes, you can create a Journal Entry to make an adjustment on your sales tax liability. It would be best to reach out to your accountant to help you do the Journal Entry.

 

Visit us again in the Community if you need anything else.