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GUnion
Level 2

Why Can't I add a negative sales tax adjustment?

Someone needs to fix this. The Sales Tax Center won't accept a negative number for a Sales Tax Adjustment, leading to having to Journal the sales tax liability account, and even after that the Sales Tax center donesn't recognize the adjustment. This is a stupid bug.

 

 

Solved
Best answer August 21, 2021

Best Answers
BigRedConsulting
Community Champion

Why Can't I add a negative sales tax adjustment?

@GUnion

RE: The Sales Tax Center won't accept a negative number for a Sales Tax Adjustment

I think it will: You can't enter the negative amount, but you can pick a category that creates a negative adjustment / that reduces your tax.

 

RE: This is a constant problem because most jurisdictions allow for an early payment discount, which lowers the amount due, thus necessitating a negative adjustment.

 

Here's how to enter a discount:

- Pick Credit / Discount and then enter the discount amount, as a positive number:

 

Capture1.JPG

After adding the credit (entering a positive number), it reduces the tax:

 

Capture2.JPG

 

 

View solution in original post

5 Comments 5
Maybelle_S
QuickBooks Team

Why Can't I add a negative sales tax adjustment?

I'm here to help apply the sales tax adjustment, @GUnion.

 

In QuickBooks Online (QBO), let's create the account first for the adjustment before applying it.

 

Here's how:

 

1. Go to Accounting from the left menu.

2. Select Chart of Accounts then hit New.

3. Choose Income from the Account Type drop-down. 

4. Pick the account’s Detail Type.

5. Name your adjustment account.

6. Click Save and Close.

 

After that, let's go to the Sales Tax section to add an adjustment. Let me show you how.

 

1. Go to Taxes from the left menu, then select the Sales Tax tab.

2. Locate the tax period you need to adjust and hit View return.

3. Click Add an adjustment.

4. Enter a Reason for the adjustment.

5. Choose the Account for adjusting sales tax, then enter the amount.

6. Click Add.

 

For complete directions, check out this article: Create Or Delete A Sales Tax Adjustment

 

Once done, run your Sales Tax Liability report to review the taxes you owe and why you owe them. Just go to the Reports or Taxes menu to complete this task.

 

However, if the issue persists, it's possible that piled-up cache in your regular browser caused this unusual behavior. You can clear your current browser’s cache to resolve this.

 

Try using a private browser when adding sales tax adjustment. If it works, proceed and clear the cache in the one that you're currently using.

 

Here’s how to go incognito or use a private browser:

 

• For Google Chrome browser: Ctrl + Shift + N

• For Mozilla Firefox browser: Ctrl + Shift + P

• For Safari browser: Command + Option + P

 

Check this link for the steps clearing your browser's cache: Clear cache and cookies to fix issues when using QuickBooks Online.

 

You can also use other browsers like Chrome, Safari, Edge, and the like if the steps above didn’t work.

 

I've also added some pages about handling tax rates and other relevant topics:

 

• Learn how QuickBooks Online calculates sales tax

• Use automated sales tax on an invoice or sales receipt

 

If you have any questions, feel free to get in touch with me again. I'll be right here to help you further. Have a nice day!

GUnion
Level 2

Why Can't I add a negative sales tax adjustment?

Thank you for trying - the problem is, only positive adjustments can be made. For example, I can adjust to ADD an amount ($1.00), but cannot adjust to SUBTRACT an amount (-$1.00). This is a constant problem because most jurisdictions allow for an early payment discount, which lowers the amount due, thus necessitating a negative adjustment.

 

BigRedConsulting
Community Champion

Why Can't I add a negative sales tax adjustment?

@Maybelle_S 

You didn't answer the question, which is:

Capture.JPG

Seems clear to me...

BigRedConsulting
Community Champion

Why Can't I add a negative sales tax adjustment?

@GUnion

RE: The Sales Tax Center won't accept a negative number for a Sales Tax Adjustment

I think it will: You can't enter the negative amount, but you can pick a category that creates a negative adjustment / that reduces your tax.

 

RE: This is a constant problem because most jurisdictions allow for an early payment discount, which lowers the amount due, thus necessitating a negative adjustment.

 

Here's how to enter a discount:

- Pick Credit / Discount and then enter the discount amount, as a positive number:

 

Capture1.JPG

After adding the credit (entering a positive number), it reduces the tax:

 

Capture2.JPG

 

 

GUnion
Level 2

Why Can't I add a negative sales tax adjustment?

I will try that, thanks

 

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