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Why does "No Tax Vendor" appear on my Sales Tax Liability Report in QuickBooks?

Overview

When running the Sales Tax Liability Report in QuickBooks we see "No Tax Vendor".  How can this be changed?

Environment

QuickBooks

Resolution

  • Click 'Edit"
  • Click "Preferences"
  • Select "Sales Tax"
  • Select "Company Preference"
  • In the Tax Agency (vendor that you collect for) field enter a vendor.
  • Next, 'Refresh" your Sales Tax Liability report.