Tracking reason for turning off sales tax

BSLprints — Tue, 03 Aug 2021 20:26:45 GMT

In my state there is no sales tax when doing a wholesale transaction (about 70% of my business) or when shipping out of state (about 5% of my business) but we are supposed to report these separately. When I remove sales tax for a transaction Square does correctly count it toward non taxable sales but there seems to be no way to track why that sale was non taxable.

Is it possible to maybe set up multiple 0% tax rates for these situations instead of deleting tax? If so does that mess up reporting or QuickBooks integration?

Re: Tracking reason for turning off sales tax

MJD — Tue, 03 Aug 2021 20:39:47 GMT

Hey @BSLprints!

You should be able to set up multiple 0% tax rates without a problem occurring.

I hope this helps, if it does, mark it as best answer to help others in the future!

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Tracking reason for turning off sales tax

Re: Tracking reason for turning off sales tax