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chetrojicejr
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Have you considered trying/trying the Sales Tax Liability Report? There are date filters on the report so you can grab only fully funded tax payments made in the tax period you are filing. This report would ignore partial/deposit transactions, and not report on them until that the invoice is fully paid.. 

 

I've been making journal entries for the tax payments. Not as streamlined as I expect from Quickbooks, but it works.

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