Thank you for joining the thread, @kellyco.
Let me provide additional insights about the sales tax adjustment in QuickBooks.
To get the sales tax item to deduct on the sales tax due. You'll have to create a sales tax liability adjustment and use the account affected by the sales tax account.
Here's how to adjust sales tax due:
- Go to the Vendors menu.
- Choose Sales Tax and select Adjust Sales Tax Due.
- Enter the necessary information in the Sales Tax Adjustment window.
You can read this article for additional information about the process: Process sales tax adjustment.
Also, you can check this article on how to troubleshoot issues while managing sales tax in QuickBooks Desktop: How to resolve common sales tax issues.
You can add a comment below if you have any other questions. I'm here to help. Wish you all the best.