Is there a way for quickbooks sales tax to be set up where I just pay the quarterly taxes based on my sales for that month?
I don't want to charge my clients sales tax, just a flat amount- then I just pay the sales tax on my own. Can quickbooks calculate that total for me?
Welcome to the Community, LocalRootsLawn.
I can guide you on how to pay the sales tax in QuickBooks Desktop for Mac.
To make sure I'm on the same page, are you trying to set up QuickBooks for Mac wherein it will automatically calculate the sales tax amount without adding it to the customer's invoice or sales receipt? If so, QuickBooks automatically calculates the tax by using the tax item you choose for the customer. If you want, you can calculate the tax at a different rate by choosing a different tax item directly from the sales form.
QuickBooks won't be able to track the sales tax without adding it to the sales form.
Also, here are the three ways to find out how much tax liability you are accruing:
To pay the sales tax, follow these steps:
You can check out the QuickBooks Desktop for Mac 2019 User's Guide for the detailed steps. Just press Command and F, then enter Setting up tax rates and agencies to locate the details.
Let me know how that works for you. I'd like to make sure that you're able to resolve this concern, so please let me know how it goes by posting a comment below. Best regards.