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Level 2

How can I edit the payments column in the sales tax center. PLEASE HELP

I need someone to explain to me how I can edit those amounts in the payments column because the ones that appear are incorrect. HELP PLEASE I have spent many hours trying to edit it but it seems impossible. On Quickbooks Online

 

Thank you all in advance.

Solved
Best answer June 23, 2020

Best Answers
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QuickBooks Team

How can I edit the payments column in the sales tax center. PLEASE HELP

Thanks for posting to the Community, @Katherine1996.

 

Let's delete the sales tax payment in QuickBooks Online and reenter it by manually recording it in the Sales Tax tab.

 

Here's how:

  1. Go to Taxes and then select the Sales Tax tab.
  2. Under Recent Sales Tax Payments, click View All.
  3. Click the value on the Amount column.
  4. Hit Delete to remove the payment.

 

Once done, you can now record the right sales tax payment. Make sure that you'll enter the correct tax period and the payment date by following the steps below.

 

  1. In the Sales Tax tab, select Record Tax Payment.
  2. Enter the amount and select the Bank Account.
  3. Write notes if necessary, and then choose to Record Tax Payment.

However, if you're using the Automated Sales Tax feature, here are the steps on how to do it:

  1. Click the Taxes menu from the left menu.
  2. Select the agency you're paying.
  3. Click View return.
  4. Click the + Add an adjustment link.
  5. Enter the reason for the adjustment, the account, and the amount.
  6. Once done, select Record payment.

 

To know more about managing Sales Tax Payment, feel free to check out this article: Manage Sales Tax Payment.

 

You can always place your comment here if you have more questions about Sales Tax. I'll reply to you as soon as possible. Have a good one!

View solution in original post

1 Comment
Highlighted
QuickBooks Team

How can I edit the payments column in the sales tax center. PLEASE HELP

Thanks for posting to the Community, @Katherine1996.

 

Let's delete the sales tax payment in QuickBooks Online and reenter it by manually recording it in the Sales Tax tab.

 

Here's how:

  1. Go to Taxes and then select the Sales Tax tab.
  2. Under Recent Sales Tax Payments, click View All.
  3. Click the value on the Amount column.
  4. Hit Delete to remove the payment.

 

Once done, you can now record the right sales tax payment. Make sure that you'll enter the correct tax period and the payment date by following the steps below.

 

  1. In the Sales Tax tab, select Record Tax Payment.
  2. Enter the amount and select the Bank Account.
  3. Write notes if necessary, and then choose to Record Tax Payment.

However, if you're using the Automated Sales Tax feature, here are the steps on how to do it:

  1. Click the Taxes menu from the left menu.
  2. Select the agency you're paying.
  3. Click View return.
  4. Click the + Add an adjustment link.
  5. Enter the reason for the adjustment, the account, and the amount.
  6. Once done, select Record payment.

 

To know more about managing Sales Tax Payment, feel free to check out this article: Manage Sales Tax Payment.

 

You can always place your comment here if you have more questions about Sales Tax. I'll reply to you as soon as possible. Have a good one!

View solution in original post

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