QBO Sales Tax Setup

Left Menu / Taxes / Get Started / Net Next / Save/ Continue / View Sales Tax center / Reporting interval / Save

Set up deposit frequency / Quarterly

Taxes Include Sales/Payroll/1099 Tax setups

Tax / Products and Services / Edit / Sales Tax / Edit Sales Tax / Done / Save and Close

What if item is NON-taxable, eg food stuffs

Edit sales tax / Nontaxable / Done

What type of customer could be tax-exempt?

Certain organizations and businesses that meet specific criteria may be exempt from sales tax. These criteria are determined by each state, so you’ll need to check the relevant rules.

Some examples of tax-exempt customers are:

State, local, and federal government
Nonprofit organizations
Resellers
Providers of raw materials used to produce other goods (manufacturers)

Set a customer as being tax-exempt?

[] check the box This customer is tax exempt / Save