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Level 3
December 7, 2019
Solved

Why is sales tax not calculating on my client billing

  • December 7, 2019
  • 4 replies
  • 25 views

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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Best answer by abctax55

Is this actually a QB question?

4 replies

sjrcpa
Level 15
December 7, 2019
Where are you that tax return preparation services are subject to sales tax? Just curious.
The more I know the more I don’t know.
Just-Lisa-Now-
Intuit Community Champion
December 7, 2019
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♥¸¸.•*¨*•♫♪
abctax55
abctax55Answer
Level 15
December 7, 2019

Is this actually a QB question?

HumanKind... Be Both
Level 3
December 7, 2019
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