cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
JYcebu
Level 3
posted
‎October 23, 2021 11:58 PM
last updated ‎October 23, 2021 11:58 PM

How do we file income tax and sales tax separately? The tax feature makes only one return and you cannot choose which liability it's paying for.

The tax feature makes only one return and you cannot choose which liability it's paying for.
Reply
2 Comments 2
CharleneMaeF
QuickBooks Team
QuickBooks Team
‎October 24, 2021 01:13 AM

How do we file income tax and sales tax separately? The tax feature makes only one return and you cannot choose which liability it's paying for.

I know the importance of filing income and sales tax separately, JYcebu. I'm here to share some insights about this.

 

Before proceeding, may I know what you mean by income tax? Is this for payroll or sales tax? This way, we'll be able to provide an accurate solution to fix this.

 

If it's for payroll, QuickBooks Online International versions don’t currently have a built-in feature. You can look for a third-party app that can integrate with the system.

 

If you're referring to sales tax, the filing return depends on the frequency you've selected. For more details about the process, please see this article: File your Tax Return and Record Tax Payment in QuickBooks Online.

 

Additionally, I've included these articles that'll help stay informed in managing sales tax in QuickBooks Online:

 

 

I'm only a post away if you need more help in completing your other tasks in QuickBooks, JYcebu. It's always my pleasure to help you out again.

Reply
asha_kanta_sharma
Level 6
‎October 24, 2021 01:46 AM

How do we file income tax and sales tax separately? The tax feature makes only one return and you cannot choose which liability it's paying for.

Ideally we can pay/File Sales tax Returns via QB and for Income Tax we can separate deal/calculate the same at the end of the year.

Thanks
Reply