Sales and Use Tax Report - Customer Summary
Newbie Running HB2021 - (was using QuickBooks) I need to file Sales and Use Taxes to the state. In QuickBooks I ran a Sales by Customer Summary Report displaying the Columns by Sales Tax Codes. This would show me the Totals for the: Taxable Sales, Out of State, Resale Exempt, Purchase Exempt, Tax Amount and the Total. I've been looking in Quicken for an equivalent report for my information and not finding one. The state requires me to break down these amounts when filing. I can't just mail a check for the tax amount.