I appreciate you visiting the Community, ketan.
I'll provide some information to help you record withholding taxes within the program.
In QuickBooks Online, there are instances in which you need to account for withholding tax deductions on a customer invoice. To begin with, you'll need to set up a withholding tax expense account.
Here's how:
After that, follow these steps to set up a withholding tax expense item:
Moreover, proceed to Steps 3 and 4 in this article to complete the process: How do I record tax withheld by my customer?
On the other hand, please know there's already a default tab where you can manage your taxes in the software. Here's how you can locate them:
For more information about managing sales tax payments with QuickBooks, you can review these materials:
Furthermore, you might want to scan this resource for guidance on reviewing transactions included in each box on the tax return base in your tax settings: Tax Detail Report.
Feel free to add a comment on this post if you have additional questions regarding withholding taxes or other related concerns in QuickBooks Online. We're always around to help.
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