![]() ![]() For future reference, you can also check out this article and click the Sales tax item drop-down on step 4 for more information: Set up sales tax in QuickBooks Desktop To edit sales tax rates: Go to Taxes from the menu, then choose Sales Tax. Enter the new rate on the Tax Rate (%) section, then hit OK. Select the Reason for the adjustment Locate your Sales Tax item, then right-click and select Edit item. Find the tax period you need to adjust, and then select View return. Do not enter any Sales Items - just enter the Sales Tax Items Select Taxesfrom the Navigation bar, and then go to sales taxtab. To credit Sales Tax Payable, enter a Sales Receipt as described in the section titled, Adjusting Income Accounts of our article, Entering Adjusting Entries That Impact Items In QuickBooks- Part 1, and enter the Sales Tax Item (s) you need to adjust. ![]() Home How to adjust sales tax items in QuickBooks ![]()
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