I pulled my sales tax liability report. It is showing large negative numbers labeled multiple taxes. This is the first time I have seen this on my report. I know my numbers are not accurate. How do I track the mapping and fix the inaccuracies with my preferences. I am finding the sales tax features of QB to be very frustrating. Don't even get me started on Online QB.
QuickBooks has a limit of 50 sales tax groups so it can no longer be used correctly for many businesses in Colorado that now must and pay sales tax to EACH different district/group. I now have to stop having businesses look into QB.
So I am still encountering problems with the sales tax liability features.
The pay sales tax liability does not map correctly. When I pay sales tax early I get a discount. So to account for this discount I "make an adjustment" however, the adjustment does not map correctly either. So I tried to make journal entries so that I can reconcile except it does not account for the balance due with my government agency "vendor" So I show the amount paid on my register but a balance due still shows on my vendor. How do I fix this? AKA the articles you send were not helpful.
FYI I called technical support and they said I had "errors on my file" so I paid them to "fix" the errors and the problem persists. Not sure where the disconnect is within the program.