![]() You will then apply this credit when you create the next Sales Tax Payment. You can also use the Sales Tax Adjustment window. If you are adjusting Sales Tax Payable for adjustments that show on the sales tax return, you can use a Journal Entry to debit or credit Sales Tax Payable. ![]() Corrective adjustments to Sales Tax Payable that are the result of incorrectly recorded transactions.Examples of this type of adjustment include (but are not limited to) reductions in Sales Tax Payable for timely filing discounts and increases in Sales Tax Payable for interest and penalties. Adjustments to Sales Tax Payable that show on the Sales Tax Return.There are two types of adjustments to Sales Tax Payable: In this installment of Joe's Master Tips, we examine how to adjust Sales Tax Payable by Sales Tax Item in QuickBooks.
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