Hi Rose!
I've attached my Sales Tax Liability Report. In Desktop, this is the report I used for 11 years and it contained the answers to the 4 questions I am asked by the Texas Comptroller. This report from QBO just tells me what I should pay. My total sales were 20448, NOT 6268.75. And as previously stated, I am NO accountant. But, I had to pull up the profit/Loss to get my sales. Also, the 6222.00 under taxable amount is what I invoiced in July. Not one dime of that money was collected, in July. I am an accual based business. Something is wrong. I really hope you can help. My tax is due today, so I'm going to go pay and file. I've never been this late before!!!
