we deliver water to 5 different cities who all have different tax rates and each is divided into city/county/state?
different tax entities
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04/28/09 11:16am PDT
Viewed by asker 08/25/10 2:15pm PDT
Viewed by asker 08/25/10 2:15pm PDT
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Michelle Long CPA
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04/28/09 2:36pm PDT
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The solution
You should check with your state revenue department--here we have city/county/state sales taxes, but we charge 1 rate, file 1 tax return and pay the state. The state divides it to the different city/county jurisdictions.
But, in QB you can create various sales tax items and sales tax groups (to include city, county, state, or whatever) as needed. You specify which tax item applies for the client and QB tracks it for you.
PLEASE mark this answer as solved or post additional questions. Thanks so much!!!
Michelle L. Long, CPA, MBA
Author of the book "Successful QuickBooks Consulting: The Comprehensive Guide to Starting and Growing a QuickBooks Consulting Business"
National Trainer for Intuit Trainer/Writer Network
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www.LongforSuccess.com - my blog, resources, webinars & more
'How to Start a Home-Based Bookkeeping Business' http://amzn.to/jNk9Bg
www.LongforSuccess.com - my blog, resources, webinars & more
