Let me share some insights about paying sales tax in QuickBooks Online (QBO).
Here in the Community, we can only provide you the steps on how to set up and pay your sales tax in QuickBooks. When it comes to the rate and payment frequency, I recommend contacting your State Agency to provide you the information.
To set up your sales tax, you can follow the steps below:
From the left menu, select Taxes.
Under the Related Tasks list on the right, choose Add/edit tax rates and agencies.
Select New and choose either a single or a combined tax rate.
Enter a name for the tax, the agency you pay, and the percentage for the rate. Use a single rate if you pay just one rate to a single agency.
For additional reference, you can check these articles to learn more on how to edit, deactivate, and record tax payments in QBO: