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Level 1

Does Quickbooks Sales Tax have a place to update the Sales Tax rates have changed in several counties and they need to be updated?

Georgia Sales tax has a base of 4% but each county changes according to different election cycles. this has happened frequesntly Up until recently this was an easy fix by going to the specific county and now that has disappeared please help?
4 Comments
QuickBooks Team

Does Quickbooks Sales Tax have a place to update the Sales Tax rates have changed in several counties and they need to be updated?

Hi there, sessionmechanic. 

 

Changing the sales tax rates through the Sales Tax Center is only possible if you're using the old interface. You can base your steps in editing the sales tax rates through this article: Edit sales tax rate in QuickBooks Online 

 

Meanwhile, Automated Sales Tax is the new interface of the Sales Tax Center, which we won't be able to add or edit the sales tax rates. The rates are based on the company, customer, or items are set up.

You can use this article to know more about the Automated Sales Tax: Set up.

 

You can change the sales tax setup through the Sales Receipt or Invoice window. 

  1. Open the Invoice or Sales Receipt.
  2. In the bottom-right corner of the page, click the See the math hyperlink.
  3. Click the pencil icon to edit the details.
  4. Select Save and continue.
  5. Once you're done, click Close.

If you have any other questions, feel free to post here anytime. Thank you and have a nice afternoon. 

Level 15

Does Quickbooks Sales Tax have a place to update the Sales Tax rates have changed in several counties and they need to be updated?

@sessionsmechanic 

Explore this AST Filing and Reporting app as a workaround.

https:// taxjar.grsm.io/mytax

 

Level 2

Does Quickbooks Sales Tax have a place to update the Sales Tax rates have changed in several counties and they need to be updated?

 I have a customer that will be using a different tax rate,  California Manufacturing Exemption tax rate  3.3125%.
 
How can i change the rate  temporally , and switch back later to  7.25 
I am using quick books pro 2018
 
thanks
Bill 
QuickBooks Team

Does Quickbooks Sales Tax have a place to update the Sales Tax rates have changed in several counties and they need to be updated?

Hello there, Billgoat567.

 

It seems that my colleague @Jovychris_A already answered this post. You can check out this link for more information https://quickbooks.intuit.com/learn-support/en-us/taxes/re-tax-rate-change/01/681091#M8831.

 

If there's anything else that you need help with, you can always get back to the Community so we can assist you further. Have a nice day.

 

 

 

 

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