The negative will show on the sales tax liability once you make an overpayment in QuickBooks. You can view all the transaction to check if you made an overpayment. If there is, you’ll need to clear the negative amount in the sales tax payable by adjusting the sales tax liability.
Resolution for 'Sales Tax issue: 'Why is there a negative balance in the original sales tax payable' available: Yes.
The Sales Tax 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 Sales Tax issue yourself by looking for a resolution described in the article. If it is a complex Sales Tax issue or you are unable to solve the issue, you may contact us by clicking here or by using other Sales Tax support options.
For more information about resolving issues related to Sales Tax in Quickbooks/QBO or to get support for the issue 'Why is there a negative balance in the original sales tax payable', click the link below: