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allcs2
Level 1

When will the new sales tax system allow for January 2021 taxes due to be shown?

 
3 Comments 3
AileneA
QuickBooks Team

When will the new sales tax system allow for January 2021 taxes due to be shown?

Hello, allcs2. 

 

Thank you for reaching out to the Community. As of this moment, QuickBooks hasn't released the new tax table policy for the year 2021 yet. Our team is working hard to comply with all the IRS regulations and will update via email as soon as we get notified about it. 

 

In addition to this, I have a handy article on how to file and record tax payments in QuickBooks: File your sales tax return and record tax payment in QuickBooks Online

 

Also, you can check out this article about the preparation of the year-end tax checklist: Year-end checklist for QuickBooks Online Payroll.  

  

Know that our team is striving hard to make this sales tax available once the preparation is complete. If you have other questions, don't hesitate to post here. I’m here to lend a hand. Keep safe!

allcs2
Level 1

When will the new sales tax system allow for January 2021 taxes due to be shown?

I apologize for not giving you more detail...but on the Sales Tax home page, there are two date boxes.  We are required to select the month that the tax is due.  So for December sales taxes that will be due January 2021 the drop down date selections do not include January 2021 and it won't allow me to enter it.   The From and To date selection boxes are the problem.

Thanks for replying!

RCV
QuickBooks Team
QuickBooks Team

When will the new sales tax system allow for January 2021 taxes due to be shown?

Thanks for coming back, allcs2. 

 

We can wait until next year (month of January) for the December sales taxes that will be due in January 2021. This way you can enter and include the next year's date since we base the period in the From and To field. Once you have the option to enter it, you can now file your sales tax return and record tax payment in QuickBooks Online (QBO). 

 

If you need to record, adjust, and delete sales tax payments in the Sales Tax Center, see the Manage sales tax payments in QuickBooks Online article for the steps and details. Feel free to visit our Taxes page for more insights about managing, preparing, and paying your taxes.

 

I'm just one click away if you need a hand with handle tax notifications or any QBO related. I'll be here to ensure your success. You have a good one. 

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