Tax

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how to record marketplace facilitator tax in QB online

We are in California and have a Shopify account that we had an out of state sale through our linked Facebook shop (Marketplace Facilitator) where FB collected the sales tax and will remit payment directly to Arkansas Tax Agency. So technically we don't owe the sales tax but I have to record it somehow in Quickbooks since my bank transaction shows a Shopify withdrawal for the sales tax amount ($45) separately from the total payout deposit amount ($606.64 which is the total sales transaction of $600+45 tax - minus merchant fees of $38.36).  I could do an invoice for $600 with a Custom Tax rate called Marketplace Sales with 0% sales tax but I don't know how to account for the bank transactions. Any help would be appreciated!

amarmohamad987

undo filed vat return

want to open vat return to post significant change

MWALIMU-MSHAM

how can i set-up a manufacturing company especially cost of sales?

setting products from raw materials

EDUIGE-KANYERE

Pourriez-vous me donner la procédure pour ressortir le rapport?

Le solde de chaque compte

Carole-Richard

QB met à jour les opérations avec la BNC pour 5 des 14 cartes de crédits depuis le 10 juillet dernier. avant tout fonctionnait ?? que se passe t'il?

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carlos-conceicao

como clientes recebem links de pagamento ??

Nao consigo enviar link de pagamento na factura

maximilianofalcon32

Cómo hacer un préstamo

10000

Laura-Nurmela

How to set up reverse charge VAT accounting?

The company is subject to reverse charge accounting, how to set that up in Quickbooks?

danhooley

How can I delete tax liability messages in my To Do list for employees that no longer work for our agency?

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Carlos-Vargas

hola tengo problemas con el pago de mi miembrecia no deja facturar

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Angela-Jacobson

how to change third party designee and paid preparer on tax forms

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Louise DLG comptabilite

Problème avec les taxes lors d'une écriture de journal. Message Le taux des cotisations appartient à une administration fiscale différente de celle indiquée.

Pourtant il n'y a eu aucuns changements de fait. Même les écritures de journal déjà faite lorsque je veux les enregistrer il y a ce message d'erreur. C'est la 2e fois qu'il me fait cela pour ce client.

SampleAccountOwner5

How do i turn on my sales tax? My practice activity is not calculating the sales tax.

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CONRWD1

How do we remove the wage base limit on unemployment tax so QBO will correctly calculate are SUTA? We are a government entity and the limit doesn't apply to us.

After entering our EAN and our tax rate during payroll setup, I noticed that QBO did not calculate any UI for any of the employees when I ran payroll. In our state there is a wage base limit of $14,000 which doesn't apply to us because we are a government entity. All employees have met that cap technically, which is why QBO calculated $0. It would appear that I can't remove that limit or make QBO calculate the tax right. Can someone with QB make that change on the back end?

Danny-reid-ses

add GST number to invoice

is there a way to add my GST number to the header of my invoices

patrickdr

I created several tasks but the dashboard screen still says no tasks.

New users.

UKBP

how can I bulk edit product vat rates?

When I set up quickbooks online - my data was pulled in from a desktop app and a lot of the VAT rates for products are now incorrect. Is there a way I can bulk update VAT rates on products

info2190

i am located in crosby tx Which is in harris countyI am due to pay 8.25% 6.25% to start and 2 percent to harris county quickbooks is not automatically calculating it

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Cyan-Publicidad

Error de entrega: Servidor de entrega fuera de servicio

louik77

does anyone have a solid way to solve the laded cost if t have :1- goods cost2- shipping 3- handling fees 4- clearance fees5- income tax 6- sales tax7- custom duti

does anyone have a solid way to solve the laded cost if t have : 1- goods cost 2- shipping 3- handling fees 4- clearance fees 5- income tax 6- sales tax 7- custom duties 8- insurance

DFLS

Does anyone else's IL-501 Payment Coupon and Instructions still show it as 2024 instead of 2025?

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brian225

How do i remove county sales tax?

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