Thanks for reaching out here. QuickBooks offers a powerful tax module that simplifies the way you manage your taxes. I'll be happy to share info and steer you in the right direction.
Based on the info you've shared above, I recommend consulting your accountant for expert advice on how to proceed. Doing this helps keep your books accurate. Here's a helpful article that shows you how to: File sales tax in QuickBooks Online.
You're welcome to ask other questions. I'm here to steer you in the right direction.
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