Taxes topics https://quickbooks.intuit.com/learn-support/taxes/misc/02/taxes Taxes topics Tue, 20 Aug 2019 01:30:13 GMT taxes 2019-08-20T01:30:13Z Sales Tax Liability account has high balance https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-liability-account-has-high-balance/01/360144#M4219 <P>So I make the payments monthly from the pay sales tax option. But my sales tax liability account is showing a balance of $7139.32 I know this adds up each month till you pay it. but our payments don't go over $4500 a month</P><P>So im not sure what the issue is</P><P>&nbsp;</P><P>Thanks</P> Mon, 19 Aug 2019 18:38:52 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-liability-account-has-high-balance/01/360144#M4219 bspeed 2019-08-19T18:38:52Z EFTPS https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps/01/360097#M4218 <P>I received an e-mail notice from quickbooks payroll that I need to update my IRS-EFTPS password</P><P>I use the payment option through quickbooks for these payments and have never used an EFTPS password</P><P>Do I need to do anything</P><P>Thanks</P><P>Mike&nbsp;</P> Mon, 19 Aug 2019 17:45:37 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps/01/360097#M4218 schlieskiml 2019-08-19T17:45:37Z Sales Tax Adjustment missing https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-adjustment-missing/01/359734#M4211 <P><SPAN>A client emailed me yesterday that the option to make an adjustment is gone (which I verified is true). Also, this is Washington state where they pay B&amp;O taxes along with sales tax - when she adjusted the final payment amount to include the amount after adding in B&amp;O the system automatically added it in as a "small business credit", rather than giving her a choice of an account to post it to. The entire amount she paid shows up in the Sales Tax liability account, without an offset for B&amp;O.&nbsp; I checked other client accounts and some have the adjustment field and some don't.&nbsp; Is there a fix coming for this or should I contact support?</SPAN></P> Sun, 18 Aug 2019 21:38:09 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-adjustment-missing/01/359734#M4211 LynneOO 2019-08-18T21:38:09Z Why can't I see my Sales Tax Center? In early January I started a Sales Tax Return, but stopped and completed it at the state site. https://quickbooks.intuit.com/learn-support/en-us/taxes/why-can-t-i-see-my-sales-tax-center-in-early-january-i-started-a/01/359720#M4210 Sun, 18 Aug 2019 21:17:49 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/why-can-t-i-see-my-sales-tax-center-in-early-january-i-started-a/01/359720#M4210 sheila16 2019-08-18T21:17:49Z eftps pin and internet password https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps-pin-and-internet-password/01/359687#M4208 <P><FONT>is eftps pin and internet pw, saved in Quickbooks, viewable?</FONT></P> Sun, 18 Aug 2019 19:49:32 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps-pin-and-internet-password/01/359687#M4208 mfoster 2019-08-18T19:49:32Z Recording Sales Tax Payments Including Penny Rounding, Penalty & B&O Tax Payment Adjustments https://quickbooks.intuit.com/learn-support/en-us/taxes/recording-sales-tax-payments-including-penny-rounding-penalty-b/01/359210#M4201 <P>hi everyone, looking for some info on</P><P>&nbsp;</P><P>do you know if there's a way to make more than one adjustment to a "record tax payment" entry?</P><P>&nbsp;</P><P>when i make the payment with my tax agency at their online portal, the total amount withdrawn from my account includes the total tax amount (sometimes with a penny or two of rounding error) as well as the B&amp;O tax and any penalties... but when i click on the "record tax payment" button it only gives me one option to make an adjustment which I have been using for the penny rounding, no option to record the B&amp;O tax or penalties so the recorded payment shows less than the amount in my banking tab in QBO. I'm not being able to match the banking entry with the tax payment because it doesn't match, is there another way around this?</P><P>&nbsp;</P><P>I was thinking to record the B&amp;O &amp; penalties as an expense entry separate from the sales tax payment... is it possible to match a banking transaction to more than one expense?</P><P>&nbsp;</P><P>or maybe I need to add a tax agency to record the B&amp;O tax separately?&nbsp;</P><P>&nbsp;</P><P>thanks any advice is helpfull</P> Sat, 17 Aug 2019 01:18:03 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/recording-sales-tax-payments-including-penny-rounding-penalty-b/01/359210#M4201 pipolhausen 2019-08-17T01:18:03Z Hi I got a notice that to chg my IRS-EFTPS password? Do I Need to do this? https://quickbooks.intuit.com/learn-support/en-us/taxes/hi-i-got-a-notice-that-to-chg-my-irs-eftps-password-do-i-need-to/01/359168#M4199 <P>I file my taxes thru my quickbooks payroll subscription that I have do I have to change my password?</P><P>&nbsp;</P> Fri, 16 Aug 2019 22:44:20 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/hi-i-got-a-notice-that-to-chg-my-irs-eftps-password-do-i-need-to/01/359168#M4199 DS61 2019-08-16T22:44:20Z Out of State Sales Tax Code https://quickbooks.intuit.com/learn-support/en-us/taxes/out-of-state-sales-tax-code/01/358942#M4198 <P>Hello,</P><P>&nbsp;</P><P>This is in connection with the various States requiring sales tax collection for those sellers who fall above their threshold.</P><P>&nbsp;</P><P>Trying to get some idea on how to code customers who are out of state and are (1) resellers or tax exempt (2) end users or not tax exempt.</P><P><BR />We currently sell B2B so majority of our customers will be tax exempt out of state sales however, what is the best way to differentiate these in a code on Quickbooks Enterprise so that at the end of the year, we can pull a report and see if we are liable to collect sales tax on the non exempt customers out of state for next year.</P><P>&nbsp;</P><P>Quickbooks Enterprise 2018</P><P>&nbsp;</P><P>&nbsp;</P> Fri, 16 Aug 2019 16:46:18 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/out-of-state-sales-tax-code/01/358942#M4198 texasrag 2019-08-16T16:46:18Z Chat We'd love to help when we open. M-F, 6 AM - 6 PM, PST https://quickbooks.intuit.com/learn-support/en-us/taxes/chat-we-d-love-to-help-when-we-open-m-f-6-am-6-pm-pst/01/358770#M4196 Fri, 16 Aug 2019 09:28:51 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/chat-we-d-love-to-help-when-we-open-m-f-6-am-6-pm-pst/01/358770#M4196 gary-l-scott-ipp 2019-08-16T09:28:51Z A duplicate "sales tax payable" account was mistakenly created, and we can't inactivate it, and you limit the number of accounts we can have before charging more https://quickbooks.intuit.com/learn-support/en-us/taxes/a-duplicate-sales-tax-payable-account-was-mistakenly-created-and/01/358662#M4193 A duplicate "sales tax payable" account type was created, but when we try to inactive it we receive the error "You can't change or delete this account because it's used to track sales tax amounts.". <BR /><BR />The account register is empty, and we have tried to change the "account type" and "Detail Type," but received the same error as described above. Normally we would ignore this but we are close to reaching our chart of accounts limit, and it's not fair of Intuit to place a limit on charts and now allow us to inactivate certain account types....would not recommend quickbooks to anyone based on this until the glitch is fixed, hopefully ASAP but we know how slow QBO engineers are.... Thu, 15 Aug 2019 23:20:29 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/a-duplicate-sales-tax-payable-account-was-mistakenly-created-and/01/358662#M4193 askomeed 2019-08-15T23:20:29Z Washington Paid Family and Leave Act https://quickbooks.intuit.com/learn-support/en-us/taxes/washington-paid-family-and-leave-act/01/358382#M4187 <P>The reporting worksheet is not calculating correctly.&nbsp; It is not including sick hours.&nbsp; It is not reporting Pre-tax medical withheld or phone allowance as income.&nbsp; When I spoke with the agency they informed me that phone allowance was to be included as income and sick hours are to be reported with hours.&nbsp; I didn't ask about Pre-tax medical.&nbsp; Do you have a decicive answer for that?</P> Thu, 15 Aug 2019 16:28:04 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/washington-paid-family-and-leave-act/01/358382#M4187 Gloann 2019-08-15T16:28:04Z I need to file a corrected 941 form for Illinois https://quickbooks.intuit.com/learn-support/en-us/taxes/i-need-to-file-a-corrected-941-form-for-illinois/01/357606#M4176 <P>I filed Illinois 941 quarterly form, then realized I had mistakes in paychecks, corrected the paychecks, but now I need to file a corrected 941 state form</P> Wed, 14 Aug 2019 12:04:28 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/i-need-to-file-a-corrected-941-form-for-illinois/01/357606#M4176 DB52 2019-08-14T12:04:28Z How to create a payment for WA state Paid Family Leave premiums https://quickbooks.intuit.com/learn-support/en-us/taxes/how-to-create-a-payment-for-wa-state-paid-family-leave-premiums/01/357388#M4174 <P>Do I create a payment for our premiums through Payroll or Write Checks, please?</P><P>If Payroll, what would be the steps to set it up?</P><P>Thank-you!</P><P>--Laurie</P> Tue, 13 Aug 2019 23:09:03 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/how-to-create-a-payment-for-wa-state-paid-family-leave-premiums/01/357388#M4174 lauriem 2019-08-13T23:09:03Z New EFTPS password requirements -- requires 12-30 characters, QB2018 only allows up to 12 https://quickbooks.intuit.com/learn-support/en-us/taxes/new-eftps-password-requirements-requires-12-30-characters-qb2018/01/357244#M4172 <P>I am using QB2018 desktop, V28.0D R12 7-1-2019 with enhanced payroll.&nbsp; I have the latest updates for both QB &amp; payroll.&nbsp; I updated my EFTPS password per the notice Intuit sent out a few days ago and chose a more than 12 character password (per the new requirements of 12-30 characters on the EFTPS website).&nbsp; My new pass word works great on the EFTPS website.&nbsp; &nbsp;However, when I went to pay the federal tax in QB (using the help screen info already shared here in the community), I discovered that the federal tax E-payment screen will only allow 8 to 12 characters.&nbsp; &nbsp;(Also note that the federal EFTPS site only allows one passwrod change every 10 days.)&nbsp;&nbsp;</P><P>I spent the time on the phone today with QB payroll service.&nbsp; There is no fix or solution as of today in QB, but they are now aware of the problem.&nbsp; (I was told that I was the first to report this.)</P><P>--The easy immediate solution if you get caught in this problem is to simply pay your federal taxes directly on the EFTPS website and "pay" the taxes in QB with a "ETF check" so QB has the info you have paid the due amount.</P><P>(Hope this helps someone.)<img id="smileyhappy" class="emoticon emoticon-smileyhappy" src="https://quickbooks.intuit.com/learn-support/s/i/smilies/16x16_smiley-happy.png" alt="Smiley Happy" title="Smiley Happy" /></P><P>&nbsp;</P> Tue, 13 Aug 2019 20:38:26 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/new-eftps-password-requirements-requires-12-30-characters-qb2018/01/357244#M4172 sparkstm 2019-08-13T20:38:26Z How do I change my EFTPS password in quickbooks so my payments keep getting sent in ?? https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-change-my-eftps-password-in-quickbooks-so-my-payments/01/356773#M4168 Tue, 13 Aug 2019 00:14:37 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-change-my-eftps-password-in-quickbooks-so-my-payments/01/356773#M4168 smurphy67 2019-08-13T00:14:37Z How do I decrease sales tax payable after recording the payment I made? https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-decrease-sales-tax-payable-after-recording-the-payment/01/356658#M4166 Once I pay sales tax to my state, and that payment appears on my list of Banking transactions, how to I decrease Sales Tax Payable by that amount?<BR /><BR />For example, say my Sales Tax Payable balance is $5,000. Sales tax due for the most recent reporting period was $3,000, which I paid. The $3,000 debit is reflected on my Banking transaction list. How do I make Sales Tax Payable equal $2,000? Mon, 12 Aug 2019 20:44:25 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-decrease-sales-tax-payable-after-recording-the-payment/01/356658#M4166 cameronwylde15 2019-08-12T20:44:25Z How do you reprint a past quarterly https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-you-reprint-a-past-quarterly/01/355915#M4163 Sat, 10 Aug 2019 22:36:28 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-you-reprint-a-past-quarterly/01/355915#M4163 Beljean 2019-08-10T22:36:28Z Railroad Retirement https://quickbooks.intuit.com/learn-support/en-us/taxes/railroad-retirement/01/355864#M4162 <P>I am attempting to use QB for paying railroad employees. Railroad employees do not pay into FICA, but instead into a the Railroad Retirement system. The system has 2 Tier levels. Tier I is equivalent to the FICA tax rate and is paid by the employee and employer (7.65% ea).&nbsp; Tier II is currently 4.9% of wages paid by the employee, and 13.1% of wages paid by the employer.</P><P>&nbsp;</P><P>I'm wondering if there is any way Quickbooks can handle such taxes, or at least find some sort of work around.</P> Sat, 10 Aug 2019 19:24:54 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/railroad-retirement/01/355864#M4162 SSNRY 2019-08-10T19:24:54Z Edit sales tax code QB Pro Desktop https://quickbooks.intuit.com/learn-support/en-us/taxes/edit-sales-tax-code-qb-pro-desktop/01/355844#M4160 <P>I have multiple tax agencies we have to report gross receipts tax to.&nbsp; I need to make adjustments to them due to new tax rates and I cannot find anywhere to edit existing codes.</P> Sat, 10 Aug 2019 18:05:28 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/edit-sales-tax-code-qb-pro-desktop/01/355844#M4160 mdc867 2019-08-10T18:05:28Z Why does the QB Online calculated sales tax not agree with the amount calculated based on the configured percentage? https://quickbooks.intuit.com/learn-support/en-us/taxes/why-does-the-qb-online-calculated-sales-tax-not-agree-with-the/01/355803#M4158 Sat, 10 Aug 2019 14:46:34 GMT https://quickbooks.intuit.com/learn-support/en-us/taxes/why-does-the-qb-online-calculated-sales-tax-not-agree-with-the/01/355803#M4158 dancmatthews 2019-08-10T14:46:34Z
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<title>Taxes topics</title>
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https://quickbooks.intuit.com/learn-support/taxes/misc/02/taxes
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<description>Taxes topics</description>
<pubDate>Tue, 20 Aug 2019 01:30:13 GMT</pubDate>
<dc:creator>taxes</dc:creator>
<dc:date>2019-08-20T01:30:13Z</dc:date>
<item>
<title>Sales Tax Liability account has high balance</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-liability-account-has-high-balance/01/360144#M4219
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<description>
<P>So I make the payments monthly from the pay sales tax option. But my sales tax liability account is showing a balance of $7139.32 I know this adds up each month till you pay it. but our payments don't go over $4500 a month</P><P>So im not sure what the issue is</P><P>&nbsp;</P><P>Thanks</P>
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<pubDate>Mon, 19 Aug 2019 18:38:52 GMT</pubDate>
<guid>
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<dc:creator>bspeed</dc:creator>
<dc:date>2019-08-19T18:38:52Z</dc:date>
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<title>EFTPS</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps/01/360097#M4218
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<description>
<P>I received an e-mail notice from quickbooks payroll that I need to update my IRS-EFTPS password</P><P>I use the payment option through quickbooks for these payments and have never used an EFTPS password</P><P>Do I need to do anything</P><P>Thanks</P><P>Mike&nbsp;</P>
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<pubDate>Mon, 19 Aug 2019 17:45:37 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps/01/360097#M4218
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<dc:creator>schlieskiml</dc:creator>
<dc:date>2019-08-19T17:45:37Z</dc:date>
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<title>Sales Tax Adjustment missing</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-adjustment-missing/01/359734#M4211
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<description>
<P><SPAN>A client emailed me yesterday that the option to make an adjustment is gone (which I verified is true). Also, this is Washington state where they pay B&amp;O taxes along with sales tax - when she adjusted the final payment amount to include the amount after adding in B&amp;O the system automatically added it in as a "small business credit", rather than giving her a choice of an account to post it to. The entire amount she paid shows up in the Sales Tax liability account, without an offset for B&amp;O.&nbsp; I checked other client accounts and some have the adjustment field and some don't.&nbsp; Is there a fix coming for this or should I contact support?</SPAN></P>
</description>
<pubDate>Sun, 18 Aug 2019 21:38:09 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/sales-tax-adjustment-missing/01/359734#M4211
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<dc:creator>LynneOO</dc:creator>
<dc:date>2019-08-18T21:38:09Z</dc:date>
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<item>
<title>
Why can't I see my Sales Tax Center? In early January I started a Sales Tax Return, but stopped and completed it at the state site.
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/why-can-t-i-see-my-sales-tax-center-in-early-january-i-started-a/01/359720#M4210
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<description/>
<pubDate>Sun, 18 Aug 2019 21:17:49 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/why-can-t-i-see-my-sales-tax-center-in-early-january-i-started-a/01/359720#M4210
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<dc:creator>sheila16</dc:creator>
<dc:date>2019-08-18T21:17:49Z</dc:date>
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<title>eftps pin and internet password</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps-pin-and-internet-password/01/359687#M4208
</link>
<description>
<P><FONT>is eftps pin and internet pw, saved in Quickbooks, viewable?</FONT></P>
</description>
<pubDate>Sun, 18 Aug 2019 19:49:32 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/eftps-pin-and-internet-password/01/359687#M4208
</guid>
<dc:creator>mfoster</dc:creator>
<dc:date>2019-08-18T19:49:32Z</dc:date>
</item>
<item>
<title>
Recording Sales Tax Payments Including Penny Rounding, Penalty & B&O Tax Payment Adjustments
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/recording-sales-tax-payments-including-penny-rounding-penalty-b/01/359210#M4201
</link>
<description>
<P>hi everyone, looking for some info on</P><P>&nbsp;</P><P>do you know if there's a way to make more than one adjustment to a "record tax payment" entry?</P><P>&nbsp;</P><P>when i make the payment with my tax agency at their online portal, the total amount withdrawn from my account includes the total tax amount (sometimes with a penny or two of rounding error) as well as the B&amp;O tax and any penalties... but when i click on the "record tax payment" button it only gives me one option to make an adjustment which I have been using for the penny rounding, no option to record the B&amp;O tax or penalties so the recorded payment shows less than the amount in my banking tab in QBO. I'm not being able to match the banking entry with the tax payment because it doesn't match, is there another way around this?</P><P>&nbsp;</P><P>I was thinking to record the B&amp;O &amp; penalties as an expense entry separate from the sales tax payment... is it possible to match a banking transaction to more than one expense?</P><P>&nbsp;</P><P>or maybe I need to add a tax agency to record the B&amp;O tax separately?&nbsp;</P><P>&nbsp;</P><P>thanks any advice is helpfull</P>
</description>
<pubDate>Sat, 17 Aug 2019 01:18:03 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/recording-sales-tax-payments-including-penny-rounding-penalty-b/01/359210#M4201
</guid>
<dc:creator>pipolhausen</dc:creator>
<dc:date>2019-08-17T01:18:03Z</dc:date>
</item>
<item>
<title>
Hi I got a notice that to chg my IRS-EFTPS password? Do I Need to do this?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/hi-i-got-a-notice-that-to-chg-my-irs-eftps-password-do-i-need-to/01/359168#M4199
</link>
<description>
<P>I file my taxes thru my quickbooks payroll subscription that I have do I have to change my password?</P><P>&nbsp;</P>
</description>
<pubDate>Fri, 16 Aug 2019 22:44:20 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/hi-i-got-a-notice-that-to-chg-my-irs-eftps-password-do-i-need-to/01/359168#M4199
</guid>
<dc:creator>DS61</dc:creator>
<dc:date>2019-08-16T22:44:20Z</dc:date>
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<item>
<title>Out of State Sales Tax Code</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/out-of-state-sales-tax-code/01/358942#M4198
</link>
<description>
<P>Hello,</P><P>&nbsp;</P><P>This is in connection with the various States requiring sales tax collection for those sellers who fall above their threshold.</P><P>&nbsp;</P><P>Trying to get some idea on how to code customers who are out of state and are (1) resellers or tax exempt (2) end users or not tax exempt.</P><P><BR />We currently sell B2B so majority of our customers will be tax exempt out of state sales however, what is the best way to differentiate these in a code on Quickbooks Enterprise so that at the end of the year, we can pull a report and see if we are liable to collect sales tax on the non exempt customers out of state for next year.</P><P>&nbsp;</P><P>Quickbooks Enterprise 2018</P><P>&nbsp;</P><P>&nbsp;</P>
</description>
<pubDate>Fri, 16 Aug 2019 16:46:18 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/out-of-state-sales-tax-code/01/358942#M4198
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<dc:creator>texasrag</dc:creator>
<dc:date>2019-08-16T16:46:18Z</dc:date>
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<item>
<title>
Chat We'd love to help when we open. M-F, 6 AM - 6 PM, PST
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/chat-we-d-love-to-help-when-we-open-m-f-6-am-6-pm-pst/01/358770#M4196
</link>
<description/>
<pubDate>Fri, 16 Aug 2019 09:28:51 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/chat-we-d-love-to-help-when-we-open-m-f-6-am-6-pm-pst/01/358770#M4196
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<dc:creator>gary-l-scott-ipp</dc:creator>
<dc:date>2019-08-16T09:28:51Z</dc:date>
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<item>
<title>
A duplicate "sales tax payable" account was mistakenly created, and we can't inactivate it, and you limit the number of accounts we can have before charging more
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/a-duplicate-sales-tax-payable-account-was-mistakenly-created-and/01/358662#M4193
</link>
<description>
A duplicate "sales tax payable" account type was created, but when we try to inactive it we receive the error "You can't change or delete this account because it's used to track sales tax amounts.". <BR /><BR />The account register is empty, and we have tried to change the "account type" and "Detail Type," but received the same error as described above. Normally we would ignore this but we are close to reaching our chart of accounts limit, and it's not fair of Intuit to place a limit on charts and now allow us to inactivate certain account types....would not recommend quickbooks to anyone based on this until the glitch is fixed, hopefully ASAP but we know how slow QBO engineers are....
</description>
<pubDate>Thu, 15 Aug 2019 23:20:29 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/a-duplicate-sales-tax-payable-account-was-mistakenly-created-and/01/358662#M4193
</guid>
<dc:creator>askomeed</dc:creator>
<dc:date>2019-08-15T23:20:29Z</dc:date>
</item>
<item>
<title>Washington Paid Family and Leave Act</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/washington-paid-family-and-leave-act/01/358382#M4187
</link>
<description>
<P>The reporting worksheet is not calculating correctly.&nbsp; It is not including sick hours.&nbsp; It is not reporting Pre-tax medical withheld or phone allowance as income.&nbsp; When I spoke with the agency they informed me that phone allowance was to be included as income and sick hours are to be reported with hours.&nbsp; I didn't ask about Pre-tax medical.&nbsp; Do you have a decicive answer for that?</P>
</description>
<pubDate>Thu, 15 Aug 2019 16:28:04 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/washington-paid-family-and-leave-act/01/358382#M4187
</guid>
<dc:creator>Gloann</dc:creator>
<dc:date>2019-08-15T16:28:04Z</dc:date>
</item>
<item>
<title>I need to file a corrected 941 form for Illinois</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/i-need-to-file-a-corrected-941-form-for-illinois/01/357606#M4176
</link>
<description>
<P>I filed Illinois 941 quarterly form, then realized I had mistakes in paychecks, corrected the paychecks, but now I need to file a corrected 941 state form</P>
</description>
<pubDate>Wed, 14 Aug 2019 12:04:28 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/i-need-to-file-a-corrected-941-form-for-illinois/01/357606#M4176
</guid>
<dc:creator>DB52</dc:creator>
<dc:date>2019-08-14T12:04:28Z</dc:date>
</item>
<item>
<title>
How to create a payment for WA state Paid Family Leave premiums
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-to-create-a-payment-for-wa-state-paid-family-leave-premiums/01/357388#M4174
</link>
<description>
<P>Do I create a payment for our premiums through Payroll or Write Checks, please?</P><P>If Payroll, what would be the steps to set it up?</P><P>Thank-you!</P><P>--Laurie</P>
</description>
<pubDate>Tue, 13 Aug 2019 23:09:03 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-to-create-a-payment-for-wa-state-paid-family-leave-premiums/01/357388#M4174
</guid>
<dc:creator>lauriem</dc:creator>
<dc:date>2019-08-13T23:09:03Z</dc:date>
</item>
<item>
<title>
New EFTPS password requirements -- requires 12-30 characters, QB2018 only allows up to 12
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/new-eftps-password-requirements-requires-12-30-characters-qb2018/01/357244#M4172
</link>
<description>
<P>I am using QB2018 desktop, V28.0D R12 7-1-2019 with enhanced payroll.&nbsp; I have the latest updates for both QB &amp; payroll.&nbsp; I updated my EFTPS password per the notice Intuit sent out a few days ago and chose a more than 12 character password (per the new requirements of 12-30 characters on the EFTPS website).&nbsp; My new pass word works great on the EFTPS website.&nbsp; &nbsp;However, when I went to pay the federal tax in QB (using the help screen info already shared here in the community), I discovered that the federal tax E-payment screen will only allow 8 to 12 characters.&nbsp; &nbsp;(Also note that the federal EFTPS site only allows one passwrod change every 10 days.)&nbsp;&nbsp;</P><P>I spent the time on the phone today with QB payroll service.&nbsp; There is no fix or solution as of today in QB, but they are now aware of the problem.&nbsp; (I was told that I was the first to report this.)</P><P>--The easy immediate solution if you get caught in this problem is to simply pay your federal taxes directly on the EFTPS website and "pay" the taxes in QB with a "ETF check" so QB has the info you have paid the due amount.</P><P>(Hope this helps someone.)<img id="smileyhappy" class="emoticon emoticon-smileyhappy" src="https://quickbooks.intuit.com/learn-support/s/i/smilies/16x16_smiley-happy.png" alt="Smiley Happy" title="Smiley Happy" /></P><P>&nbsp;</P>
</description>
<pubDate>Tue, 13 Aug 2019 20:38:26 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/new-eftps-password-requirements-requires-12-30-characters-qb2018/01/357244#M4172
</guid>
<dc:creator>sparkstm</dc:creator>
<dc:date>2019-08-13T20:38:26Z</dc:date>
</item>
<item>
<title>
How do I change my EFTPS password in quickbooks so my payments keep getting sent in ??
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-change-my-eftps-password-in-quickbooks-so-my-payments/01/356773#M4168
</link>
<description/>
<pubDate>Tue, 13 Aug 2019 00:14:37 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-change-my-eftps-password-in-quickbooks-so-my-payments/01/356773#M4168
</guid>
<dc:creator>smurphy67</dc:creator>
<dc:date>2019-08-13T00:14:37Z</dc:date>
</item>
<item>
<title>
How do I decrease sales tax payable after recording the payment I made?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-decrease-sales-tax-payable-after-recording-the-payment/01/356658#M4166
</link>
<description>
Once I pay sales tax to my state, and that payment appears on my list of Banking transactions, how to I decrease Sales Tax Payable by that amount?<BR /><BR />For example, say my Sales Tax Payable balance is $5,000. Sales tax due for the most recent reporting period was $3,000, which I paid. The $3,000 debit is reflected on my Banking transaction list. How do I make Sales Tax Payable equal $2,000?
</description>
<pubDate>Mon, 12 Aug 2019 20:44:25 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-i-decrease-sales-tax-payable-after-recording-the-payment/01/356658#M4166
</guid>
<dc:creator>cameronwylde15</dc:creator>
<dc:date>2019-08-12T20:44:25Z</dc:date>
</item>
<item>
<title>How do you reprint a past quarterly</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-you-reprint-a-past-quarterly/01/355915#M4163
</link>
<description/>
<pubDate>Sat, 10 Aug 2019 22:36:28 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/how-do-you-reprint-a-past-quarterly/01/355915#M4163
</guid>
<dc:creator>Beljean</dc:creator>
<dc:date>2019-08-10T22:36:28Z</dc:date>
</item>
<item>
<title>Railroad Retirement</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/railroad-retirement/01/355864#M4162
</link>
<description>
<P>I am attempting to use QB for paying railroad employees. Railroad employees do not pay into FICA, but instead into a the Railroad Retirement system. The system has 2 Tier levels. Tier I is equivalent to the FICA tax rate and is paid by the employee and employer (7.65% ea).&nbsp; Tier II is currently 4.9% of wages paid by the employee, and 13.1% of wages paid by the employer.</P><P>&nbsp;</P><P>I'm wondering if there is any way Quickbooks can handle such taxes, or at least find some sort of work around.</P>
</description>
<pubDate>Sat, 10 Aug 2019 19:24:54 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/railroad-retirement/01/355864#M4162
</guid>
<dc:creator>SSNRY</dc:creator>
<dc:date>2019-08-10T19:24:54Z</dc:date>
</item>
<item>
<title>Edit sales tax code QB Pro Desktop</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/edit-sales-tax-code-qb-pro-desktop/01/355844#M4160
</link>
<description>
<P>I have multiple tax agencies we have to report gross receipts tax to.&nbsp; I need to make adjustments to them due to new tax rates and I cannot find anywhere to edit existing codes.</P>
</description>
<pubDate>Sat, 10 Aug 2019 18:05:28 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/edit-sales-tax-code-qb-pro-desktop/01/355844#M4160
</guid>
<dc:creator>mdc867</dc:creator>
<dc:date>2019-08-10T18:05:28Z</dc:date>
</item>
<item>
<title>
Why does the QB Online calculated sales tax not agree with the amount calculated based on the configured percentage?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/taxes/why-does-the-qb-online-calculated-sales-tax-not-agree-with-the/01/355803#M4158
</link>
<description/>
<pubDate>Sat, 10 Aug 2019 14:46:34 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/taxes/why-does-the-qb-online-calculated-sales-tax-not-agree-with-the/01/355803#M4158
</guid>
<dc:creator>dancmatthews</dc:creator>
<dc:date>2019-08-10T14:46:34Z</dc:date>
</item>
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