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Level 2

Our state sales tax filing frequency is semi-monthly. Can that option be added?

 
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Best answer February 25, 2020

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QuickBooks Team

Our state sales tax filing frequency is semi-monthly. Can that option be added?

Yes, I have a workaround for that we can use for the meantime, donna49. 

 

We can use the Monthly filing frequency in the meantime. When we submit the return, we'll have to manually file it and extract the data to semi-monthly, let's say 1-15 and 16-30. 

 

We can also run the Sales Tax Liability Report and customize the report period. You can drill-down to it to see the list of transactions that are included within the date range.

 

Here's how: 

  1. Go to the Reports menu. 
  2. Enter and click Sales Tax Liability in the search field. 
  3. In the Report period drop-down, select Custom
  4. Set the date range (From and To).
  5. Click Run report.

I added a reference here that we can look into on how to customize reports

 

Always know that I'm here if you need anything else. Thanks!

View solution in original post

4 Comments
Highlighted
QuickBooks Team

Our state sales tax filing frequency is semi-monthly. Can that option be added?

Hello, @donna49.

 

Although having the option to set up semi-monthly as your state's sales tax filing frequency is needed, it isn't available at this time. However, I'm going to personally submit feedback to our Product Developers so they can consider this feature in one of the upcoming releases.

 

You can also check out the QuickBooks Blog to see what will be added to the new updates in the future.

 

If you have any other questions, please let me know. Have a fantastic day!

Highlighted
Level 2

Our state sales tax filing frequency is semi-monthly. Can that option be added?

Thank you!  Do you know of a workaround in the meantime?

Highlighted
QuickBooks Team

Our state sales tax filing frequency is semi-monthly. Can that option be added?

Yes, I have a workaround for that we can use for the meantime, donna49. 

 

We can use the Monthly filing frequency in the meantime. When we submit the return, we'll have to manually file it and extract the data to semi-monthly, let's say 1-15 and 16-30. 

 

We can also run the Sales Tax Liability Report and customize the report period. You can drill-down to it to see the list of transactions that are included within the date range.

 

Here's how: 

  1. Go to the Reports menu. 
  2. Enter and click Sales Tax Liability in the search field. 
  3. In the Report period drop-down, select Custom
  4. Set the date range (From and To).
  5. Click Run report.

I added a reference here that we can look into on how to customize reports

 

Always know that I'm here if you need anything else. Thanks!

View solution in original post

Highlighted
Level 2

Our state sales tax filing frequency is semi-monthly. Can that option be added?

Thank you! 

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