Hi there, how to classify tax preparer fe.

I'm here to help decide on what to do for the customer's tax-exempt in QuickBooks Online. 

You'll need to mark the customer as tax-exempt first and uncheck the Tax to make it non-taxable in creating any transactions. This way, we can make sure that there is no tax deducted on the sales transactions. 

Here's how: 

1. Go to the Sales tab, then choose Customers. 
2. Click the customer's name and tap Edit. 
3. Select Tax info and remove the check in the This customer is taxable.
4. Click Save.  

Then every time you create a transaction, ensure that the Tax box is unchecked. For more details, check out this article: Apply sales tax rates to transactions and sales forms.

Additionally, I'd encourage you to visit this article about handling customer's transactions and personalizing sales forms. 

• Sales and customers
• Customize invoices, estimates, and sales receipts in QuickBooks Online

Keep me posted if you have additional questions about customer tax-exempt. I'm glad to assist you further. Take care always.