QB Issue Resolution:

You can adjust your sales tax due by following the steps below:


  1. Click Vendors at the top and select Sales Tax from the drop down.
  2. Choose Adjust Sales Tax Due. 
  3. Enter the adjustment date, sales tax vendor, adjustment account (use an expense account since the amount to be paid is higher than amount collected in QB) and other necessary information.
  4. Select Increase Sales Tax by then enter the amount
  5. Click Ok. 

You can also refer to adjust sales tax due section in this article for additional information: https://quickbooks.intuit.com/community/Reports-and-accounting/Process-sales-tax-adjustment/m-p/2037…

Resolution for Issue 'Handle sales tax increase as a Cash Basis Company' available: Yes (Solved).
Source: Intuit Community forum.

Handle sales tax increase as a Cash Basis Company: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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