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Level 2

Filing Sales Taxes & Making an Adjustment

I just switched from QB Desktop to QB Online.  I'm doing my first sales tax return / payment.  According to the directions, I am supposed to see a link to "Make Adjustment" to reflect the discount I receive for making an ontime payment with the State of Texas.  When I got to the screen to record the sales tax payment, I didn't see a "Make Adjustment" link.  Now I've got a payment / return that has been recorded and I can't figure out how to change the amount.  I know I can do a GJ entry to fix the accounts, but is there a way to delete the return and payment and start over?  Is there a reason why it isn't allowing me to make an adjustment before I finalize the payment?






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