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Replying to:
IamjuViel
QuickBooks Team

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Hello, @Mindi1.

 

You can generate and customize the Sales Tax Liability report. I can guide you in doing so.

 

The Sales Tax Liability report displays the following information:

  • your company's total sales
  • how much is taxable
  • at what rate
  • how much sales tax is currently due to be paid

Here's how to run this report:

  1. Go to the Report menu.
  2. Choose the Report Center.
  3. From the Search Box, enter the Sales Tax Liability report.
  4. Click the Magnifying glass icon.
  5. Double-click on the Sales Tax Liability report.
  6. Click the Customize Report button.
  7. Filter the report according to your preferences. 

This report also displays the sales tax you owe for each state, city, or county. It is represented by each tax agency. The last column shows how much your business currently owes each tax district. You can refer to this article for more detailed instructions: Customize customer, job, and sales reports.

 

Also, I've added these articles to learn more ways on how you can get the most out of the available reports in QuickBooks:

Swing by here again if you have other questions about managing your reports. The Community and I are always here to help.

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