Hey Glinette, this question is about the closest I've seen to mine regarding the Sales Tax Liability Report.  We use QBO and I am unable to match the dollar amount that QBO has for the last quarter Non-Taxable on the STLR.  When I click on that number, it merely brings me to the invoice from where it was pulled.  However, it does not give me a breakdown of how that number was calculated.  On one invoice alone, I can not figure out what is considered exempt because the numbers don't add up to what I calculate by hand.  Is there a way to better determine how QBO calculated the Non-Taxable amount?  In order for us to file taxes, we must categorize what is exempt.  I have played with the numbers for over 4 hours and can not determine how QBO calculated the Non-Taxable amount.  It does me little good to know what invoice(s) the number is derived if I can't determine how the number was determined.  Can you lend any insight to this dilemma?  Thanks.