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QuickBooks Team

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Thank you for getting back here in the Community, @ExpoCorey.

 

Let me share with you the steps to undo a sales tax return in QuickBooks Online:

 

  1. Go to the Taxes menu.
  2. Select Sales tax.
  3. Click Returns.
  4. Locate the sales tax filing that you’d like to un-file.
  5. Under the Action column, open the drop down menu to view options.
  6. Select Undo filing.
  7. A window will appear asking Are you sure you want to go back? Review the information displayed and click Undo filing.
  8. A notification will appear next to your open filing, highlighting the date that the return was reopened.

Also, I'd be adding a helpful article that may help you when you want to set up, record, and track sales tax for products you sell in QuickBooks Online: Sales Tax in QuickBooks Online.

 

Don't hesitate to post a question below if you have other Sales Tax concerns. I'm always here to help. Take care always.

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