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1 reply

Moderator
May 30, 2021

It's best to consult a tax professional on how to proceed with your tax query, @shaunrdillon-icl.

 

They can take a look at your company and decide on what you need to do moving forward, with regards to sales tax.

 

In case you need to track sales tax in QuickBooks Self-Employed (QBSE), see this article for the steps: Manually track sales tax in QuickBooks Self-Employed.

 

Post a reply if you have other concerns about QBSE, and I'll get back to you.