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When I try to file a state sales tax return, the amounts owed come up differently on the state form as opposed to the amount in the Sales Tax Liability Report. ?

 
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QuickBooks Team

Re: When I try to file a state sales tax return, the amounts owed come up differently on the stat...

Hello, @BevO.

 

The dates of the report and the form is maybe different reason why it's showing other amount. To check this further ensure both periods or dates are the same. I've added these screenshots for additional reference.

To learn more about managing sales tax payments, you can read this article: Manage sales tax payments.

 

Post again if you have any other questions. I'm always here available to help!

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