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Owe Sales Tax preference

The option you select determines the basis for your sales tax reports so you collect and pay your sales taxes at the right times.

This preference overrides the accounting basis you've set for your company and for your report preferences (i.e., if your report preference is set to "cash" but you select "accrual" here, your sales tax reports will be accrual-based).

If you collect sales tax for multiple tax agencies, some of which require payment on an accrual basis and some on a cash basis, select the one you use most often. You can change this sales tax preference back and forth on your specific sales tax reports so you can view the amount you owe to each tax agency.

KB ID# H_SALES_TAX_INFO_OWE_SALES_TAX_PREF
12/5/2016 6:36:23 AM
QYPPRDQBKSWS08 9138 Pro 2017 d20bb2