sales tax adjustment options B&O
Please add an adjustment type when paying sales tax through the sales tax function for B&O taxes. The only option for adding to the tax due is penalties interest. Our state always has an extra tax for the business for B&O. Every period needs to be adjusted, it would be nice if we didn't have to manually edit the memo to reflect B&O Tax.
-
Jeffey Jones
commented
yeah that’s a bit frustrating, especially when the system only lets you tag adjustments as penalties or interest when it’s actually a separate tax component
in cases like B&O where it’s consistently applied, it would make more sense to have it as its own category instead of editing memos every time
i’ve had similar issues when dealing with payroll-style deductions where the calculated amount doesn’t always match what shows up in the system
what helped me was running the numbers separately just to get a baseline of what the deductions should look like before adjustments — especially for PAYE-style calculations where percentages can vary depending on thresholds
i used this to compare and it made it easier to spot where things were off: