carries forward: For 1st time in QB Pro 2016 I ran Sales Tax Liability Report. Tax Collected amt is $49.96 GREATER then Sales Tax Payable amt. WHY is this happening & HOW do I fix it?
Sounds like you either overpaid a prior period, or voided or altered a transaction from a prior period making the tax due smaller for that period, which carries forward.
Resolution for 'carries forward issue: 'For 1st time in QB Pro 2016 I ran Sales Tax Liability Report. Tax Collected amt is $49.96 GREATER then Sales Tax Payable amt. WHY is this happening & HOW do I fix it?' available: Yes.
The carries forward 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 carries forward issue yourself by looking for a resolution described in the article. If it is a complex carries forward issue or you are unable to solve the issue, you may contact us by clicking here or by using other carries forward support options.
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