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hawkeye grace
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I also have this problem and unfortunately I didn't realize it until after I submitted filings for 2020. I noticed it just now for the Q4 2020 filing for one of the companies. Do you realize how ridiculous and incredibly critical this error is for those of us who prepare Sales and Use Tax Filings for Clients? I now have to go back for every single client and create amended filings for every quarter of every year in order to properly remain in compliance! How you can NOT show the correct gross sales amount on the Sales Tax Liability Report?? That is a fundamental figure that needs to be reported to Tax Agencies! This is going to take so many hours to go back and correct. 

You absolutely NEED to notify all of your subscribers that this is not correct! This has major liability ramifications on QB if anyone is every audited and these figures are found to be incorrect by a Tax Agency!

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