Hi @garymills,
You can manually record your corporation tax but it isn't advisable because it'll result in an inaccurate calculation of your tax.
Nevertheless, you can create a Bill or Expense transactions and then post it to your Other Expense type of accounts in your Chart of Accounts.
For your reference, you can follow the steps outlined in these articles if you'll proceed to manually record your corporation tax:
In addition, you can manually search for an integrated app that will help you with recording and tracking your corporation tax. Here's how:
- Go to Apps.
- Enter Corporation Tax in the Search field.
- Select to open the app's overview.
- Click Get app now.
For your reference, you can read this article to learn more about integrating an app: QuickBooks App Store.
As always, you can visit our Help Articles page for QuickBooks Online if in case you need to learn some "How do I" steps.
It'll be always my pleasure to help if you have any other questions. I'll be keeping an eye for your response.
