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!!!