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#ICECREAM SCREEN RECORDER PRO REFUND FULL#

I've also included some articles in case you need some ideas about sales tax in QuickBooks:

Pick how you want to reach out to our support team: Chat or Get a callback.

This will lead you to the contact information window.

Input the issue /topic in the field box and then tap the Let’s talk option.

From there, scroll down to choose the Contact us button.

Click the Help icon at the top to open the Search window.

They have the tools to help you out and resolve the issue as quickly as possible. I suggest working with our QuickBooks Support Team to guide you further with the process. It will also depend on whether you are keeping your books on a cash basis or an accrual basis. Once you charge customer sales tax and pay the collected amount, it posts the transaction to the default sales tax accounts in QuickBooks. For the adjustment, the system currently follows the actual date you made the sales tax adjustment. Right now, you can only change the payment dates in QuickBooks.

Select the correct filing frequency and click Save.

Look for the tax and click Edit under the Action column.

Select the Sales tax settings link in the upper-right hand corner.

On the left panel, click Taxes and go to the Sales Tax tab.

Go to the Taxable Amount column and click the amount to see the details.

Select the correct date in the Report period drop-down list.

Go to Reports menu, then enter Sales Tax Liability Report in the search field.

I suggest running the Sales Tax Liability report to check and verify the information. The due date of the sales tax will depend on the agency's filing frequency. Welcome to the Community, me share some information about the sales tax feature in QuickBooks Online. I'll buy an ice cream cone for whoever can figure this one out! How am I supposed to do my accounting and have a decent statement of activities if I can't classify the sales tax expenses under the merch program class? Oh! And another thing! No option to add a class to that sales tax payment.

#ICECREAM SCREEN RECORDER PRO REFUND HOW TO#

Add an adjustment? How to split this correctly along sales tax and use tax lines? I can't imagine that there is no way to control which expense account the tax payment is hitting.įinally, how to handle the use tax we owe this agency on the same filing? It isn't captured by the sales tax calculations.

#ICECREAM SCREEN RECORDER PRO REFUND FULL#

WTF?! These recorded payments arent in the slightest bit editable except for full deletion. I would also need to match this payment to the transaction that came through on the bank feed. Doesn't seem to be any way to edit this recorded payment from a register in the way any other ole transaction would be editable. It allows me to choose the bank account, but after doing this, there is apparently NO way to go and tell which expense account this payment is hitting. Next, we come to the "record payment" prompt. WTF? The adjustment needs to hit the books in January. This posts to an income account of my choice, however, there is no way to change the date of the adjustment. I hit "view return," and make an adjustment for a $0.30 payment roundoff. Trying to resolve the "overdue" IDOR return now in QBO. I paid this tax electronically with our checking account through the IDOR portal, so the agency and the nonprofit are all square. There were $2.00 of sales tax and $8.00 of use tax. I paid and filed already in January 2020. It was, as I mentioned, simple enough to figure sales and use tax by hand. Then there is the matter of the IDOR period from October to December 2019. However, QBO is showing an incorrect tax period from january to december and an incorrect due date, "was due January 20th." This is simply not true. For whatever reason, CDTFA has assigned the organization a "Fiscal Yearly Reporting Basis." This is, quite obviously, an annual filing.

Now, on the "Taxes > Sales Taxes Due" screen, I see that there are three "overdue" sales tax returns.įirst, there is the matter of California sales tax. Now, I've successfully gotten our product list, inventory, COGS, income account, sales receipts, everything is set up as desired. I have our sales tax agencies configured for CA and IL, so taxes are being tabulated on sales receipts as expected, extending back to November. That's fine, I'm just going back now to get it all sorted so we can file the 2019 IRS filing.

I have until recently been figuring sales and use tax liability by hand, figuring/filing/paying without QBO help, since I did not yet have the paypal-wix-QBO integration nailed down and I did not have the product list set up correctly. We started selling very small amounts of merchandise in our ecommerce store back in November. I'm keeping the books for a small nonprofit.