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Sales tax liability report

How do I create this report?

To do this task

  1. Go to the Reports menu and click Vendors & Payables.

  2. Click Sales Tax Liability.

What this report tells you

This report summarizes your sales tax liability (the sales tax you've collected and currently owe to your tax agencies). The report shows your total taxable sales, total non-taxable sales, and the amount of sales tax you owe each tax agency. If you collect sales tax for more than one tax district (city, county, state), each district has its own line in the report. The last column shows how much your business currently owes each tax district.

If you send out billing statements for non-taxable services, the sales tax liability report shows your statement charges as non-taxable sales. The report includes only those statement charges you entered while sales tax was turned on. The report cannot show statement charges you entered while sales tax was turned off.

What does "multiple taxes" mean?

Task titled What are "multiple taxes"? goes here

Although QuickBooks normally creates the report on an accrual basis, you can change it to cash basis.

Topic titled "Change the basis of the current report" goes here

See also

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