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February 12, 2022
Question

How do I change the total tx rate for my state and local of 8.0 % instead of just the state of 6.25%? Every time I charge the total to 8.0 it kicks back to 6.25

  • February 12, 2022
  • 1 reply
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1 reply

DMarkM1
February 13, 2022

Many times this is caused by an overlap of sales tax periods when entering different states/localities with different rates. This can be resolved by deleting all the sales tax deduction entries and then re-entering the data. 

 

In the "Sales Tax" topic delete all the lines for the states you have entered. 

 

Re-enter each state and period being sure not to overlap periods of different tax rates.

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