Hello,
It's great that you're looking for clarification on your tax payments before recording them in your QuickBooks Online account. Things like categorizing your transaction and selecting the proper tax code can be tricky. I'll help point you in the right direction for advice.
These kinds of questions are best posed to your accountant, as it will largely depend on your business and accounting structure. I recommend consulting with them to get the correct information.
If you're not already connected to an accountant, you can link your account with one of our ProAdvisor users. These are certified accountants who are also trained in QuickBooks Online. Find one in your area here: Find a ProAdvisor.
Perhaps one of our ProAdvisor All Stars here in the Community will also chime in with more expertise.
I hope this helps get you on the right track. Let me know if you've got questions.
Cheers!
