Thanks for joining us here in the Community. I'd be happy to help you sort out your sales tax question.
It sounds like you may have recorded a sales tax filing with the wrong date. Don't worry, this can easily be undone. If you've done this, please reach out to our phone support agents at 855-253-1536 from Monday - Friday, 9am - 8pm EST, and Saturday 9am - 6:30pm EST. These agents can remove the filing on their end.
If you're using QuickBooks Online Accountant, or if you're connected to a ProAdvisor user, the filing can be removed on your end. Simply follow the steps in this article: How do I un-file a sales tax return?
If you're experiencing a different issue with your sales tax, please don't hesitate to comment down below with more information. I want to make sure your question gets answered effectively so you can get back on track.
Let me know if you've got questions.
Have a great day!
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