There are several reasons you may want to adjust the Sales Tax you owe, as shown in the QuickBooks for Mac “Pay Sales Tax” Window. Some of these reasons might include: a credit you are given from your Sales Tax Agency, corrections to sales in a previous period, etc.
To create a Sales Tax Adjustment in QuickBooks for Mac, you will need to create a General Journal entry.
Verify the Sales Tax you owe, and the Sales Tax Agency Vendor name:
Adjust the Sales Tax amount you owe:
Apply the Sales Tax adjustment to your payment:
Print your sales tax payment:
If these steps do not resolve the issue, you can read discussions and post messages and questions relating to your issue on the Intuit QuickBooks Community site for free or you can contact a technical support agent for additional guidance. Fees may apply.
Change the sales tax rate in QuickBooks for Mac