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Why is sales tax not calculating on my client billing

greenfarms
Level 3

When doing a client billing from ProSeries it is not carrying my sales tax rate from my global billing options to the client bill.  Please help!

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abctax55
Level 15

Is this actually a QB question?

(I wanna be a member of the pot stirring club too)

View solution in original post

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4 Replies 4
sjrcpa
Level 15
Where are you that tax return preparation services are subject to sales tax? Just curious.

ex-AllStar
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Just-Lisa-Now-
Level 15
Level 15
I wondered as well, but figured some states may be more ruthless than CA (but that's hard to imagine! LOL) and charge sales tax on services.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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abctax55
Level 15

Is this actually a QB question?

(I wanna be a member of the pot stirring club too)

View solution in original post

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greenfarms
Level 3
No in ProSeries when you go to Client Billing there is an option for Sales Tax on my Global Billing I have the sales tax rate set up but it does not come through to the Client Invoice and I have to actually put it in there as well.  I would think since it is in the Global Billing options it should come forward just like the descriptions do
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