how to delete a sales tax payment transaction in quickbooks for mac

From the Pay From Account drop-down list, select the bank account to deduct the sales tax payment from.

In the Check Date field, type or select the date to print on the check.

In the Show sales tax due through field, type or select the period end date for the tax period.

If you need to make a payment for less than the full amount, edit the value(s) in the Amt.

Sales tax totals and amounts due are automatically updated to show that the tax agencies have been paid for the selected tax period.

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Sales tax is computed automatically on the sales transaction based upon the shipping address and the location of the company rather assigning sales tax manually.

Read more about how QuickBooks Online implements automated sales tax here.

Create operation exists for backward compatibility with existing apps and can be queried.

The source address is the companys legal address as available in the company settings.

The destination address is the shipping address provided on the sales transaction.

If a shipping address is not provided, the company address is considered as the destination address.

The ability to customize the source address based on location of a given transaction is not supported.

They can be accessed by the API but are not visible in the UI.

Companies created after November 10, 2017 are already enabled.

This is not visible on the QBO Sales Tax screen, but can still be queried via API.

Supplied tax amount is prorated across associated tax rates in the AST-assigned tax code.

TxnTaxDetail.TxnTaxCodeRef in response payload is changed to AST-assigned tax code.

How To Delete A Sales Tax Payment Transaction In Quickbooks For Mac