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HollyGeorgann
New Member

adjusting sales tax due

9/28/09 10:29 AM
Total Views: 66

I collected 7.6% sales but only needed to collect 5.1% for the first 2 quarters. I made the adjustment in the pay tax liability section but now Quickbooks will now let me write a check because I have a credit with the Dept of Revenue d(which I dont)

 
 
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