Call QuickBooks Customer Care Support @ 1-877-933-1633 to Track Usage Tax

Usage (or Use) tax is defined as it implies on purchases which is shipped to you from a different state than the one where you have your business. Obviously, this tax only is only applicable to the states who already have a sales tax. Their purpose is to balance the tax burden when you are buying from in-state or out-of-state vendors. This blog post will guide you through manually tracking Usage taxes in QuickBooks Desktop. Contact QuickBooks Customer care support for any query.

Method 1: To Set up Out-of-State vendors.

·         Move to the Lists menu
·         Click on Customer & Vendor Profile Lists
·         Select Vendor Types List.
·         Click on Vendor Type and then choose the New button.
·         In the Vendor Type field, enter Outstate and choose OK.
·         On the Vendors menu, click on Vendor Center.
·         Double-click an out-of-state vendor, and then select Edit Vendor.
·         Move to Additional Info tab then in the Vendor Type drop-down menu, click on Outstate then choose OK.

If still stuck somewhere, immediately dial QuickBooks Customer Care Support.

Method 2: Run a Transaction Detail report for each Use Tax time period.

    • Move to the Reports menu
    • Click on Accountant & Taxes 
    • Click on Transaction Detail by Account.
    • Choose Customize Report.
    • On to the Filters tab, click on Account from the Filters list.
    • In the Account drop-down menu, click on Multiple Accounts.
    • Choose the accurate payments then choose OK.
    • Go back to the Filters list and click on Vendor Type. In the Vendor Type drop-down menu, click on Outstate then choose OK.
Method 3: Multiply the balance of report by the Use Tax percentage to calculate the total use tax owed to the tax vendor.

For, further support on any topic related to QuickBooks, you can call us anytime at our QuickBooks customer Care support without any delay @ 1-877-933-1633 or you can also drop us a mail at support@quickbooksupport.net. We want you to get connected with our QuickBooks experts, they will surely help you out in resolving the query of any level.

Comments

Popular posts from this blog

Learn To Fix QuickBooks Error 1402 In QuickBooks Point Of Sale With QuickBooks POS Support.

Call QuickBooks Error Support Number to Fix the QuickBooks Error Code 1935 in Simple Ways

Learn the ways to resolve QuickBooks error 61 in easy steps with the help of QuickBooks Support Phone Number