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Hi there,
I appreciate you reaching out to the Community. I'd be happy to share more info about the sales tax refund in QBO.
If there was an error on the sales tax refund and you'd like to correct, you can do this by un-filing the sales tax return. Accountants and bookkeepers can easily un-file a sales tax return in QuickBooks Online Accountant Sales Tax Centre. This exclusive feature offers flexibility and control in managing client's books.
How to un-file a sales tax return
Note:
If you're not in contact with an accountant, I encourage you to contact our support team for further assistance. Let me know if you have questions.
Thanks for the reply. It would be way too much trouble to undo tax filings all the way back to March 2019. So I'll just do some journal entries to deal with this.
Thank you.
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