Hints:

• Look at the Sales Tax checks and make sure that the effective date ( for period ending) is correct.
• You will be able to see the details of sales WITHOUT TAX in CUSTOM REPORT.
• Tax summary WITHOUT SALES DETAILS in TAX LIABILITY REPORT

For quickbooks sales tax liability report follow the below steps

1. Go to the Reports menu and click Vendors & Payables.
2. Click Sales Tax Liability.

Bingo! I hope you will be able to see the report. 

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Quickbooks Sales Tax Scenario 1:

You are selling products or service only under one sales tax setting. Eg., You are selling in districts / state / country which has only one sales tax.

Quickbooks Sales Tax Scenario 2:

You are selling products or service under multiple sales tax setting. Eg., You are selling in multiple districts / state / country which has multiple sales tax.

Quicks Tips on how to Configure Quickbooks Sales Tax

• Enable Sales Tax
• This can be done by going to "Preference" select "Sales Tax" : Under company preferences and select "YES" to the question "do you charge sales tax?"
• Add Sales Tax items
• Click on the "Add Sales Tax Items" and enter the details of the Jurisdiction and Tax Rate percentage.
• Create a sales tax group if you are under multiple jurisdictions
• Map the "Tax Code" and "Tax Item" to the customer by editing the customer and adding the mentioned details under additional info.
• Map "Tax Code" to the items

Detailed explanation can be found here. 

Check Quickbooks sales tax report post to check if everything is correct.

We are here to help you. Please call us anytime @ quickbooks support phone number

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