LieraMarie_A
QuickBooks Team

Employees and payroll

Welcome to the Community, tframer10! 

 

Are you referring to sales tax? If you're required to track sales tax for more than one tax agency, you may consider setting up a combined tax rate. With this, your customer sees only one tax rate on their sales form. However, the sales Tax Center keeps track and splits out the appropriate amounts for each agency.

 

Here's how:

 

  1. Go to Taxes, then select Sales tax.
  2. Click Sales Tax Settings.
  3. In the Custom rates section, click Add rate.
  4. Select New.
  5. Choose Combined tax rate.
  6. Enter a name for the combined rate and the different sales tax requirements.
  7. If necessary, select Add Another rate to add more than two components.
  8. Select Save.

 

When you record sales transactions for projects, make sure to include the appropriate tax code. It's important to note that sales tax laws and regulations can be complex and vary by state and locality. You may want to consult with a tax professional or accountant to ensure that you are complying with all applicable laws and regulations.

 

When it's time to pay sales tax, go to the Taxes menu and click on Sales Tax.

 

Otherwise, if you're referring to the withholding tax of your employees, you may need to change the work location when running payroll. You can refer to this link: Set Up Employees and Payroll Taxes in a New State.

 

I'd be glad to see you again. Don't hesitate to add a comment below if you need further assistance with managing sales tax. Have a nice day!