Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowThanks for sharing your query here with us, mdacimo. Let me provide insight to help you manage tax liability reports on your sales transactions.
In QuickBooks Online, sales tax liability reports summarize the taxable and non-taxable sales tax you've collected and owe to tax agencies. If these items are showing as Taxable on the report after a certain date, you'll want to ensure that no sales tax is applied to your transactions.
With this, you can select and review the amount of that item on the report and modify it as Non-Taxable. To help you with the process, refer to the steps below:
In addition to that, you may consider reviewing each of your items to verify and check if there are changes made to these data. To do this:
Moreover, I'm sharing this resource to help you submit your payroll tax forms and payments: Pay and file payroll taxes and forms electronically in QuickBooks Online Payroll.
Keep in touch if you have other concerns when managing taxable transactions in your account. I'll always be available in this thread whenever you need further help. Stay safe and have a great day ahead!
Thanks for getting back to this thread, Mdacimo.
Recently, we've received similar reports about non-taxable items showing as taxable in the Sales Tax Liability report in QuickBooks Online (QBO). That said, you don't need to delete the invoices and recreate them since our engineers are in the process of collecting more details and assessing the number of affected users to resolve this issue promptly.
In the meantime, I recommend contacting our customer support team so they can add you to the list of impacted customers.
Here's how:
Moreover, feel free to refer to this article if you need help filing your sales tax return in QBO: File your sales tax return and record sales tax payments in QuickBooks Online.
Let me know in the comments below if you have other questions concerning the Sales Tax Liability report in QBO, and I'll respond promptly to assist you. Stay safe.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here