Question
When filing quarterly sales tax in California, there is a period when we must file for 1.5 months (May 1 - June 15). QB's Help had no answer. Any suggestions?
When googling this, it said go to "Manage Sales Tax" but I don't see that anywhere on the Sales Tax screen. How do others deal with this? The only work around I have is actually pay the SBOE for May and June, then post both months' payment in QB's. I shouldn't have to do this tho, so wondering if anyone has an actual fix?