rugby1
Level 3

showing owes california use tax where do i enter no purchases to eliminate taxes owed

George4Tacks
Level 15

Check return and look at the diagnostics and click the one for Per California .... Click that and VOILA! You are there.

Enter 1 to show no tax due


Answers are easy. Questions are hard!
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rugby1
Level 3

George, diagnostics did not show up  still showing 28 dollars due what boxes do I put 1 in 

George4Tacks
Level 15

They make it really hard to find:

State & Local > Taxes > CA Use Tax > then in the upper right is Use Tax Table  in rather faint blue > Click that and put a 1 in the larger box


Answers are easy. Questions are hard!

View solution in original post

abctax55
Level 15

And, sometimes (in Lacerte anyway) that doesn't work.  So I will put in $ 1 in sales, the tax is then less than $1 so it all goes away.

HumanKind... Be Both