Thanks for reaching out to the Community,
When setting up tax accounts in QuickBooks Desktop (QBDT), you should be able to pick the correct line based on the form set-up in the Tax-Line Mapping drop-down.
To check any issues, let's run the QuickBooks built-in diagnostic and repair tools called rebuild and verify data utilities. These will repair and notify you of any possible data damage within the file.
- Go to File menu at the top to get to the Utilities and Rebuild Data.
- Choose OK. Follow the prompts to save a backup.
- Click OK once completed.
- Now, go back to File, then Utilities, and select Verify Data this time.
If the system detected no problem, hit OK and continue to set up the tax account. However, if it finds an issue, you will be prompted to Rebuild Now or View Errors. Choose Close, then perform the steps below.
Here's how:
- Locate and check the QBWin.log or QuickBooks.log files.
- Scroll to the bottom for the most recent Verify information.
- Find the line that contains the LVL_ERROR, then check Top data damage errors in QuickBooks Desktop.
For more information about the process, consider checking out this article: Resolve data damage on your company file.
Please let me know if you have any other issues or concerns by leaving a comment in this thread. I'll be more than willing to help. Have a wonderful rest of the day!