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I think you would need to talk to a CPA to get a good answer for this.
But I'm interested in this too.
Hello there @accounting-biena, welcome to the Community! I'd be happy to help you manage your taxes in QuickBooks Online (QBO).
To determine if your products require use tax, it's necessary to consult with your state's guidelines or with your accountant. Each state has its regulations for use tax, and failing to comply with these guidelines can result in penalties and fines.
Since you're not collecting sales tax from your customers, you must also make the item non-taxable and customer tax-exempt.
Make an item non-taxable:
Make a customer tax-exempt:
Additionally, you can also set up a custom tax rate for other types of taxes.
Furthermore, you can also create a Non-Taxable sales report in QBO.
If you have any further concerns about your taxes, please don't hesitate to reach out to our Community. We are always here to help you out. Stay safe!
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