![quickbooks pay sales tax quickbooks pay sales tax](https://s3.amazonaws.com/webucator-how-tos/1546.gif)
![quickbooks pay sales tax quickbooks pay sales tax](https://i.ytimg.com/vi/CtcnWZmrwxc/maxresdefault.jpg)
Then click the “Next” button to continue.In step 1 of the “Set up sales tax” wizard, enter your company’s physical address into the “Business address” fields to determine your default sales tax agency or agencies.Then click the “Set up sales tax” button that appears in the “Sales Tax” page the first time you open the “Sales Tax” page to open a “Set up sales tax” wizard in a new window.Alternatively, hover over the “Taxes” link in the Navigation Bar and then roll over and click the “Sales Tax” link in the side menu that appears to also open the same page.Then click the “Sales Tax” tab in the page that opens to the right.
![quickbooks pay sales tax quickbooks pay sales tax](https://support.myworks.software/hc/article_attachments/360071917913/image-0.png)
To set up sales tax in QuickBooks Online, click the “Taxes” link in the Navigation Bar.Set Up Sales Tax in QuickBooks Online: Instructions At the right side of the page are different links in a “Shortcuts” section you can click to perform the related sales tax task, if needed. You can use the “From” and “To” calendar drop-downs at the left side of this page to select a date range and click the “Refresh” button, if needed, to see a list of sales tax returns, grouped by status, below that.įor created returns, you can click the “View return” link to view instructions on completing the return and recording it in QuickBooks Online. In the upper-right corner of the page are links for “History,” “Sales tax settings,” and a “Reports” drop-down. When you are finished, the “Sales Tax” page then shows your current sales tax due. When finished, click the “Save” button to save your changes. Select your choice from the “Filing frequency” drop-down and then click the “Next” button, if needed, to move to the next agency and repeat the process. QuickBooks Online then prompts you to finish the set up by opening a “How often do you file sales tax?” window for each agency where you need to select the filing frequency you use for filing sales tax with that agency. In the final screen, you can click the “Create invoice” button to create an invoice, if desired, to see the sales tax in action or you can click the “X” button in the upper-right corner of the window to close the “Set up sales tax” window. QuickBooks Online then calculates the related tax rates and finishes the sales tax setup automatically. Set Up Sales Tax in QuickBooks Online – Tutorial: A picture of a single tax rate created in the “Sales Tax Center” in QuickBooks Online. When finished, then click the “Next” button to continue. Repeat this process to select all the tax agencies for whom you need to collect sales taxes. If you select one by accident you don’t need, you can click the “Delete” button at the agency row’s right end to remove it. Use the “Select an agency” drop-down to select the tax agency for the different state, county, district, or city tax agencies for whom you must collect sales taxes.Īs you select each one, they are added to the tax agencies list. If you select “Yes,” then the initially selected tax agency or agencies appear at the bottom of the window along with a “Select an agency” drop-down. If you select “No,” then the associated tax agency or tax agencies appear below in the window. Select either the “Yes” or “No” option, as needed. In step 2 of the “Set up sales tax” wizard, it asks if you need to set up sales tax for regions outside of your company’s physical location address. Then click the “Next” button to continue. In step 1 of the “Set up sales tax” wizard, enter your company’s physical address into the “Business address” fields to determine your default sales tax agency or agencies. Then click the “Set up sales tax” button that appears in the “Sales Tax” page the first time you open the “Sales Tax” page to open a “Set up sales tax” wizard in a new window. Alternatively, hover over the “Taxes” link in the Navigation Bar and then roll over and click the “Sales Tax” link in the side menu that appears to also open the same page. Then click the “Sales Tax” tab in the page that opens to the right. To set up sales tax in QuickBooks Online, click the “Taxes” link in the Navigation Bar. Set Up Sales Tax in QuickBooks Online: Overview