Skip to main content

SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now
Switch to QuickBooks and 70% off for 3 Months
January 7, 2026
Question

State Sales Tax Report Includes Invoices from Different State

  • January 7, 2026
  • 1 reply
  • 13 views

I have sales in two states throughout the year, Maine and Florida. When running my Maine Sales Tax Liability Report, it includes 4 sales from Florida. It does not include all sales from Florida, just these four. In reviewing the individual invoices, they show as being in Florida and the sales tax collected in that invoice is indicated as Florida state/county. What is going on?

1 reply

Level 8
January 7, 2026

Hey there, @cmarswag

 

Welcome to the QuickBooks Community! 

 

Let's try using some troubleshooting steps before digging further into this issue: 

 

 

We always want to narrow down the cause of this before moving forward, and these actions will help resolve or at least narrow down the cause of the problem. I'll be waiting for your response!