Does anyone have a fix for Sales tax code imported from Desktop not reporting on new transactions in Sales tax report without re-classifying transactions?

Hi there,

You've come to the right place. I'd be glad to share more info on this. 

At this time, there isn't a fix for the sales tax code imported from Desktop. You'll have to set up new tax codes in QuickBooks Online. To do this, follow the steps below: 

Here are the steps:

1.     From the left menu, select Taxes.
2.     Select Sales Tax. (Tip: If you use payroll in QuickBooks Online, you may need to select Sales Tax as opposed to Payroll Tax.)
3.     Select Manage sales tax.
4.     Select Add tax.
5.     Under What type of tax do you want to add? select Add next to one of the below options and follow the prompts to complete set up.              

For Provincial:

•     This option will automatically set up any new agencies necessary (such as new PST agencies) and the most common codes for that province/territory.
•     It will prompt you to choose a province or territory from the drop-down. (Tip: Only provinces that you haven't yet set up will be listed.)            

For Group rate:

•     This option will let you combine any existing tax codes into a “combo rate”.
•     For additional information on group sales tax rates check out How do I add a group sales tax rate?
•     For more information on one of the most common group rates check out How to set up a sales tax rate for Meals and Entertainment. 

Let me know if you have questions. I'll be happy to give you a hand.