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

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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.