cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable

I missed my Sales Tax Efile deadline. It's due tomorrow. What can I do?

 
1 Comment
QuickBooks Team

Re: I missed my Sales Tax Efile deadline. It's due tomorrow. What can I do?

Hi, @robertarciola.

 

I'd like to help get this one sorted out.

 

You'll need file your sales tax return outside QuickBooks Online since this must have been filed anytime between the 1st and 18th day of the month.

 

To record the payment and get a copy of the return, you can follow these steps:

  1. Click Taxes from the left menu.
  2. Select the Sales Tax tab.
  3. Locate your return you want to file and click the Prepare return button.
  4. Check the dates that QuickBooks Online (QBO) shows in the From Date and To Date fields.
  5. Review the details and click on Select filing method.
  6. Select File manually.
  7. Click on Record payment, print a copy of the return, and file it directly to your state agency.

For future reference, you can go to the Viewing Return status and Completed Returns section in this article: E-filing and Payments for Sales Tax.

 

Feel free to leave a comment below if you have further questions. I'll be more happy to assist you.