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How can I do a tax date override in QuickBooks?

Overview

I need to create a credit memo using the tax date of the original invoice.

Environment

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Resolution

  • While you have the credit memo open go to file > avatax > tax calculation date. 
  • You will see a date you can change to the date on which you want to calculate tax. 
  • Click Okay. 
  • Now Save to calculate tax on your credit memo. 
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