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Thanks for joining the Community space, @mvlandholdings. It's my pleasure to help you record your tax payments in QuickBooks.
Once done filling, you can manually record the tax payments in the Sales Tax Center. It will zero out the sales tax payable in QuickBooks.
Here's how:
For more details, see this article: File your sales tax return and record sales tax payments in QuickBooks Online.
Also, I'd suggest consulting your accountant for the process since you use an LLC company. They can advise ensuring the recording of the payments is accurate.
Additionally, I'll be adding these resources that will guide you in resolving your overpayment and the tax forms we file in QuickBooks:
Keep in touch if you have any clarifications or other concerns. I’m always ready to lend a helping hand. Stay safe.
Thanks for joining the Community space, @mvlandholdings. It's my pleasure to help you record your tax payments in QuickBooks.
Once done filling, you can manually record the tax payments in the Sales Tax Center. It will zero out the sales tax payable in QuickBooks.
Here's how:
For more details, see this article: File your sales tax return and record sales tax payments in QuickBooks Online.
Also, I'd suggest consulting your accountant for the process since you use an LLC company. They can advise ensuring the recording of the payments is accurate.
Additionally, I'll be adding these resources that will guide you in resolving your overpayment and the tax forms we file in QuickBooks:
Keep in touch if you have any clarifications or other concerns. I’m always ready to lend a helping hand. Stay safe.
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