How do I correct the mapping of the sales tax item to the correct account in the Chart of Acc...
I believe it make more sense to use the method described. The problem...
Not applicable. United States United Kingdom.
Accepted Solutions. Photo Credits tax defined image by Christopher Walker from Fotolia. Slaughter, Jeremy. In those cases, you have to create a new sales tax code to apply to future items that use the new rate.
If I delete those sales tax items, I expect that this will "break" the link to the sales tax amounts in either of the accounts or delete the liabilities. Sales tax items do not have an optional mapping, they all default to sales tax payable.
Warnings Incorrectly adjusting your sales tax due may cause you to incorrectly report your sales tax and potentially cost you penalties and interest. Sign in or Create an account. QuickBooks Team.
Cancel reply Leave a Comment. Break information down into a numbered or bulleted list and highlight the most important details in bold. When you use pay sales tax with the old agency still having a payable amount, use sales tax adjust as an increase, and use that BOE account as the adjustment account - if that BOE account is not included in sales tax payable.
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Thank you for adding a reply and sharing you thoughts, gclsi. The problem is that there are four sales tax items created by the client.
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