Filing your sales tax is a central part of running a small business. QuickBooks Online makes this process simple, and it's vital that you have the option to fix any mistakes. I'd be happy to explain the next steps you should take if you need to edit your filed sales tax return.
In order to edit the information you've recorded in QBO, you'll have to un-file your sales tax and redo the filing.
Accountants and bookkeepers can easily un-file a sales tax return in QuickBooks Online Accountant Sales Tax Centre. This exclusive feature offers flexibility and control in managing client's books. If you're not already connected to an accountant in QBO, you can find one in your area here: Find a ProAdvisor.
If you're not interested in connecting with an accountant user, please reach out to our tech support team so an agent can un-file the return in the back-end.
I hope this helps get you back on track.
Have a great day!
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