QB Issue Resolution:

“If we are cash basis why would it pull more than just the invoices that were paid?”


It shouldn’t include open invoices. Be sure to check the Sales Tax Liability report date is as of March 31, 2018. Also, Total Collected tax amount should also match with Pay Sales Tax screen (Vendors > Sales Tax > Pay Sales Tax).



Resolution for Issue 'Sales Tax Liability Report – Total Sales and Taxes Collected Column issues' available: Yes (Solved).
Source: Intuit Community forum.

Sales Tax Liability Report – Total Sales and Taxes Collected Column issues: 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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