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I'll show you how to manually enter the sales tax amount, rfw471.
If you were able to set up sales tax, we'll just have to view the return and select File manually as the filing method. Here's how:
If you haven't set it up yet, and you'll manually write a check to enter the sales tax owed, you can use this reference on how to enter the sales tax amount manually.
I'm just here if you need more help. You take care and have a great day!
Explore this AST Filing and Reporting app and integrate with your QBO.
https:// taxjar.grsm.io/mytax
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