Quick Books Enterprise.
I paid the sales tax for January, using the sales tax check, dated Feb 22, when sales tax was due. When I printed the sales tax liability report for February it included lines that had $0.00 for the sales tax codes listed on that check.
This did not happen with QB Premier.
Please see the attached
Thanks for sharing a screenshot and your QuickBooks Desktop product, ADVAP.
I can help you exclude the zero lines in the Sales Tax Liability report.
You have an option to show only the non-zero values in the report. I'll be happy to show you how:
I'm including a screenshot so you can easily follow the steps.
Here's an article that may come handy: Customize reports in QuickBooks Desktop.
There you have it. Let me know if you have other questions about QuickBooks Desktop, and I'll be happy to answer them up for you. Have a great week.