Select the tax agency you are recording the payment for in the “Sales Tax Owed” list. Choose Taxes, then Sales Tax from the menu on the left. You can also adjust your accounting basis - cash or accrual. You can view your sales tax owed by month, quarter, or year, and adjust which period you need. The Sales Tax Center is the best place to record sales tax payments because you can see all your recent payments on a single page. QuickBooks Online Sales Tax Center makes it easy for you to track sales tax liabilities collected, for each tax jurisdiction, the tax payments you have already made, and the balance due. When you collect sales tax from customers on behalf of tax agencies, you will be required to turn those payments over to them. Recording, Deleting, or Editing a Sales Tax Payment in QuickBooks How to Record, Delete, or Edit a Sales Tax
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