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Showing articles from Sales Tax tag

How to Tell if QuickBooks Online is Set Up as Automatic Sales Tax or Manual Sales Tax

**QUESTION** What is the easiest way to tell if the QuickBooks Online company is set to automatic or manual tax? **RESOLUTION** The quickest way to tell if on the automatic sales tax or manual sales tax option is to open a Customer in QuickBooks Online and go to the TAX INFO tab. If the tab displays a checkbox foll…

Default Sales Tax Code Not Importing with Customer Import into QuickBooks Online

**ISSUE** When processing a Customer import into QuickBooks Online with Transaction Pro Importer, a value is imported for the Default Sales Tax Code. However, the value does not display in QuickBooks Online after import. ![][1] **RESOLUTION** If the QuickBooks Online company is setup with the automatic sales tax o…

Mark THIS CUSTOMER IS TAX EXEMPT in QuickBooks Online Customer Import

**QUESTION** How can in the box THIS CUSTOMER IS TAX EXEMPT on the Tax tab of Customer setup being checked when importing Customers? ![][1] **RESOLUTION** When processing a Customer import, if a value is imported for the TAX EXEMPTION REASON field in the Transaction Pro mapping, the box for THIS CUSTOMER IS TAX EX…

QuickBooks Non US Versions - Tax Implications

**NOTE: THIS POST ONLY IMPACTS QUICKBOOKS USERS FROM CANADA, UNITED KINGDOM, AND AUSTRALIA. USA USERS CAN IGNORE THIS POSTING.** **ISSUE** As of 2008, Intuit dropped support for setting Tax1Total and Tax2Total via the QBSDK. Users that have been using these fields to set GST/PST (Canada) or VAT (UK) will not longer …

Invalid Reference to QuickBooks Item Sales Tax. Transaction Sales Tax is Currently Disabled by Preferences.

**MESSAGE** "Invalid Reference to QuickBooks Item Sales Tax. Transaction Sales Tax is currently disabled by preferences." **RESOLUTION** This message appears because Customer records have Sales Tax Items assigned to them, but the Sales Tax feature is not turned on in QuickBooks Desktop (QBDT). **Two Options to Res…

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