Automated Sales Taxes for California - figures are doubled up - how to break out the un-incorporated amounts from the county figures

In QuickBooks Online, the Automated Sales Tax feature calculates and tracks sales tax based on the locations tied to your transaction, and the Sales Tax Liability report aggregates sales tax data at the county level without separating unincorporated areas from incorporated cities within the same county.

For CDTFA reporting, you still have to manually determine whether sales occurred in unincorporated county areas or incorporated cities.

While QBO handles general sales tax tracking and reporting,  you can submit your feedback to help us improve our product, as we value your input.

Here's how:

1. Go to the Gear icon.
2. In the Profile column, select Feedback.
3. Share your suggestion, then click Next.

In the meantime, consider using third-party apps that specialize in managing tax jurisdictions to meet your business needs.

Also, consider checking this article to personalize your report for easier access in the future and to share it with other users: Save a customized report.

Leave a comment below if you need more help with QuickBooks tasks. We're here to provide the support you need.