Hi there,
Welcome to the Community. QuickBooks is the go-to program for small business looking to simplify their accounting. I'll be happy to show you how to record a tax payment.
Here's how:
- Go to Taxes and select Sales tax.
- Go to Filings tab, locate the tax filing from the Filed section.
- Select Record payment option from the View summary dropdown.
- From the Refund to dropdown, select the account you're making the payment from.
- Select the Refund Date.
- Select the outstanding tax payment and adjust amount as needed.
- Select Add interest/penalty if you need to add one to the filing.
- Select Record payment at the bottom.
For more info, please check out the following article: Manage sales tax payments in QuickBooks Online.
Let me know if this info helps. I'll be a message away in case you have other questions. Otherwise, I wish you a great rest of the week!