cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Get your Payroll questions answered by a QuickBooks Product Manager here - https://intuit.me/31Nl3My
hamdi1
Level 1

The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.

 
Solved
Best answer September 01, 2020

Accepted Solutions
Rustler
Level 15

The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.

Almost all states are accrual based for sales taxes, that means you owe the sales tax on sales whether you collect it or not.

 

If you are talking about some other tax please specify

View solution in original post

2 REPLIES 2
Rustler
Level 15

The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.

Almost all states are accrual based for sales taxes, that means you owe the sales tax on sales whether you collect it or not.

 

If you are talking about some other tax please specify

View solution in original post

hamdi1
Level 1

The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.

Sorry I should've posted this in the UK community but I guess the same thing applies there too. Thank you.

Need to get in touch?

Contact us