Review sales tax reports in QuickBooks Desktop for Mac

In QuickBooks Desktop for Mac, you can run reports that’ll help your review what you owe for sales tax. This way, you can make sure everything is accurate before paying your taxes. If you’re using QuickBooks Desktop for Windows, here’s how you do it. 

How to view your Sales Tax Liability report

The Sales Tax Liability report shows a summary of sales tax you’ve collected and owe to your tax agencies. You can see the following for your tax agency and district:

Here’s how to access the Sales Tax Liability report:

How to view your Sales Tax Payable register

In your Sales Tax Payable register, you’ll have a record of the sales tax transactions for both sales and payments you’ve received. Here’s how.