QuickBooks Desktop makes collecting, tracking, and remitting sales tax more convenient.
You can run reports that will help you review your sales tax payable, so you can make sure everything is accurate before paying taxes.
|This article is part of a series on Sales Tax. It covers the usual sales tax workflow in QuickBooks.|
It also helps you complete other sales tax-related tasks.
If you encounter problems while working on your sales tax, refer to Resolve common sales tax issues.
Tax Agency Detail Report
This report lists the transactions that correspond the box number on the sales tax return.
To access this report, go to Reports > Suppliers & Payables > Tax Agency Detail Report.
Tax Agency Report
This report shows you the information for each lines of the sales tax return.
To access this report, go to Reports > Suppliers & Payables > Tax Agency Report.