Sales tax report
Taxable sales, non-taxable sales and tax collected by state for a period. What you copy onto the state return.
In Solo Superstars
Under Reports. Each state row links to the invoices behind it.
Example
CA Q3: taxable 15,500 · non-taxable 2,000 · collected 1,240.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- sales tax summary
- QuickBooks: Sales Tax Liability report
Related
- Sales tax collected — The total tax you have added to invoices and customers have paid in a period, by state. What you owe the state.
- Sales tax remittance — Paying collected sales tax to the state. Clears the liability and records the payment in one step.
- Tax-exempt — A customer or line item that sales tax does not apply to, such as a reseller with a certificate or a non-taxable service.