Thank you for reaching out regarding your Sales Tax Liability Report on our QuickBooks Online (QBO) Community, Rodney.
I can share with you the steps to run the Sales Tax Liability report.
It will show on the sales tax liability report. Make sure to open the correct transaction to verify and review all your sales returns.
To print a report that contains those subtleties, you'll have to run the Sales Tax Liability Report.
This is how it's done:
- Go to Reports. Look for "Sales Tax Liability Report" in the search bar.
- Select the right date range contingent upon how frequently you document your expenses.
- Select the Tax Agency dropdown. Then, at that point, select All or only one expense office.
From that point, you can see your absolute deals in the Gross All column. Also, under the Tax Amount column, you can see the all-out charge sums you gathered from your clients.
Under the Non-taxable and Taxable Amount sections, you can find your non-taxable and taxable sums. Likewise, your gathered duty ought to be under the Tax Amount column.
In conclusion, you can choose any duty add-up to open an exchange report. Along these lines, you can perceive how much assessment you charge for every deal.
For references setting up your sales tax rates in the Sales Tax Center, you can now apply them to your transactions in QuickBooks Online:
Apply sales tax rates to transactions and sales forms in QuickBooks Online.
In addition, learn how to review downloaded bank and credit card transactions: Categorize online bank transactions in QuickBooks Online.
Please check back on our community regarding with Sales Tax Liability Report for any updates. If you have any questions, please let me know comment down below.
