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I need to pay MD Sales and Use Tax. How do I set up a report on the vendors I need to pay tax on, under Purchases (line 12) on my tax return?

 
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I need to pay MD Sales and Use Tax. How do I set up a report on the vendors I need to pay tax on, under Purchases (line 12) on my tax return?

Hey there, caryn6.

 

Thanks for joining us here in the Community. I'd be glad to help out with the report so you're able to see the taxes you need to pay on.

 

I recommend running the Sales Tax Liability Report. This particular report summarizes sales tax you’ve collected and owe to your tax agencies.

 

You can access this report by:

 

1. Clicking the Reports tab.

2. Select Vendors & Payables.

3. Choose Sales Tax Liability.

 

This link offers even more details about reviewing sales tax reports.

 

Please let me know if you have any other questions. I'll be here to help.

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