Am I supposed to remove all "special tax rates" and all the county and city set ups that were there before and now the table will magically separate ?
SOMEONE at Quickbooks changed our Sales tax settings for Sales Taxes we collect. My sales tax transactions/tax liability report no longer shows details of the transactions and the sales tax by the different counties and Cities. And Nobody has an answer for me at Quickbooks. I see the breatkdown in each invoice "See the Math" , and it looks good, but the Report so that I can now file a return.... it gives no breakdown whatsoever