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Unable to att Taxes to Expenses

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Re: Unable to att Taxes to Expenses

Good day, SBLGY.

Adding Taxes to your expenses is my priority. Let's get started.


To add taxes to your expenses, you'll first need to set up Out-of-State vendors.


Here's how:


  1. Go to the Lists menu > Customer & Vendor Profile Lists > Vendor Types List.
  2. Choose Vendor Type and then click the New button.
  3. In the Vendor Type field, type Out-state (or a similar name) and hit OK.
  4. On the Vendors menu, select the Vendor Center.
  5. Right-click an out-of-state vendor, and then choose Edit Vendor.
  6. Go to Additional Info tab then from the Vendor Type drop-down, select Out-state then hit OK.

If you require to pay Use Tax sales and Sales Tax on a single check, you can enter the Use Tax information in the Sales Tax Payable register. For more details, check out this article: Track Usage tax.


Also, you may find these articles helpful:


For additional help, you can also reach out to our QuickBooks Desktop Support.


  1. Within your QuickBooks Desktop, click Help at the top menu bar.
  2. Click Contact us.
  3. To route you to the correct support expert, we need to know what type of question you have. Give a brief description of your issue and click Continue.
  4. We’ll provide you a few options. You choose which one is best for you.

Should you need more help about adding taxes in QuickBooks, please let me know. I'll be here to help.

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