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WCoupland
Level 1
posted
‎January 24, 2022 09:16 PM
last updated ‎January 24, 2022 1:16 PM

Missing tax codes for expenses

Hi, I'm trying to reimburse employee expenses on a new pay run. When I add the Per Diem Expense it asks for a Tax Code. When I click on the tax code drop down there are no codes available. How can I rectify this?

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3 REPLIES 3
John C
QuickBooks Team
QuickBooks Team
‎January 25, 2022 09:30 AM

Missing tax codes for expenses

Hi WCouplamd Do you have the VAT activated within the Taxes section of QuickBooks, if you do are all the tax codes/rates activated?

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WCoupland
Level 1
‎January 25, 2022 09:39 AM

Missing tax codes for expenses

I have now resolved this issue, Thank you

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John C
QuickBooks Team
QuickBooks Team
‎January 25, 2022 09:43 AM

Missing tax codes for expenses

Hi WCoupland That's great news. If you do need assistance in the future please reach out to us and we'll be happy to help.

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