Description:

In this video we show to you how to manage and pay sales taxes in QuickBooks Online

Video:

Table of contents:

  • 00:00:00 – Intro
  • 00:01:41 – How to get my sales tax in QuickBooks Online enable (set up sales tax)
  • 00:04:03 – Add/edit tax rates and agencies
  • 00:05:48 – Sales tax center
  • 00:06:40 – Products and services (add a product or service) (add service product) (add non-inventory product) (is taxable button) (examples)
  • 00:08:12 – Batch actions (make inactive)
  • 00:08:37 – Create invoice with sales tax (new customer) (examples) (combined sales tax)
  • 00:10:55 – Create new customer (default tax code)
  • 00:11:32 – Add/edit tax rates and agencies (create new sales tax rate)
  • 00:12:12 – Customers (default tax code) (new transaction, new invoice) (example)
  • 00:13:32 – New customer (unmark this customer is taxable) (new invoice)
  • 00:15:16 – Taxes (add/edit tax rates and agencies) (new sales tax rate) (out of state) (example)
  • 00:16:04 – Create new invoice (new customer) (out of state example)
  • 00:16:55 – Taxes (view report) (sales tax liability report)
  • 00:18:18 – Reports (profit and loss) (all dates) (run report) (transaction report)
  • 00:19:32 – Taxes (configure out of state) (deactivate) (new sales tax rate)
  • 00:21:35 – How to don’t show the 1000$ example taxable (unmark taxable check mark)
  • 00:22:24 – View taxable customer report (customer contact list)
  • 00:22:55 – Taxes (edit sales tax settings)
  • 00:23:55 – Taxes (record tax payment)
  • 00:25:01 – Record sales tax payment
  • 00:26:00 – How to file your sales tax (DR-15) (depends in which state)
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