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

Reviewing Sales Tax Liability in the Sales Tax Ceter... How can Taxable Sales be higher than Gross Sales?

 
1 Comment
QuickBooks Team

Re: Reviewing Sales Tax Liability in the Sales Tax Ceter... How can Taxable Sales be higher than ...

Hello there, kristyc789.

 

I'm glad to see you in the Community. I want to help you review the Sales Tax Liability in QuickBooks Online.

 

We can compare the details from two different reports to figure out discrepancies from your taxable sales. We can do this by running the Sales Tax Liability and Profit and Loss report.

 

Here’s how you can run the Sales Tax Liability report:

 

  1. On the left navigation bar, click Reports.
  2. Enter Sales Tax Liability in the search bar.
  3. Select Sales Tax Liability Report.
  4. Choose a date range and accounting method.
  5. Configure the report by clicking the Customize option.
  6. Make necessary changes.
  7. Click Run report.

To run the Profit and Loss Detail report, follow these steps:

 

  1. On the left navigation bar, click Reports.
  2. Enter Profit and Loss in the search bar.
  3. Choose Profit and Loss Detail.
  4. Choose a date range and accounting method.
  5. Click Customize.
  6. Make necessary changes.
  7. Click Run report.

If you need the assistance of our Phone Support Specialists, you can reach them through this article:

 

Get help with QuickBooks Online

 

Please remember that I'm here if I can be of any assistance concerning your Sales Tax Liability. The Community team will be around to help you.

Need to get in touch?

Contact us