Pay Sales Tax in QuickBooks Enterprise Solutions
Verify the Taxes Due: Vendors Sales Tax Sales Tax Liability Make sure that the dates of liability are LAST MONTH - note the amounts due to each agency and the amounts due: Return to Vendors, Sales Tax, then select Pay Sales Tax: When the window opens, pay one agency at a time…first do the one that exact (typically NV Dept of Taxation – City of East Bayshore in this example). Be sure to set the correct bank account from which to deduct the monies, then set the date of the withdrawal and most importantly, set the tax liability date – should be last month under show sales tax due through date. Finally determine if you want QB to assign a check number or if you prefer to do so at a later time, select “ to be printed ": Now return to Vendor, Sales Tax, Pay Tax window to pay the taxes that require rounding: Select all taxes (they both go to the same tax agency) Select the ADJUST button In th...