SAles Tax

Good  morning,

 How do I enter corrections for sales tax?  This is the story:

#1 issue:

November 2021 sales tax was paid late--paid January 2022.  A penalty of $2,000.00 was imposed.  I paid the sales tax and the penalty, totaling $4,200.00.  In the meantime, I requested from the state agency a waiver of the penalty which was subsequently granted--$2,000.00.  How would I adjust this in QBs? 

#2 issue:

I am now paying December 2021 sales tax.  The total liability summary report shows the November 2021 sales tax --$2,200.00 PLUS the December sales tax.  I'm guessing  the November is showing up because it was paid in 2022(?).  Along with this, a customer just informed me that 2 invoices sent to him are NON TAXABLE.  Customer HAS NOT paid any part of these 2 invoices.  Problem:  I've already paid the sales tax for November (see above).  What is the proper way to make the sales tax adjustment for the tax I will pay for December--make adjustment of the total sales tax on the 2 invoices?

Your guidance is appreciated.

FMW

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