Question
In Quickbooks Online: Bob's Digital Services provides computer services to which special sales tax rules apply. The company set up a taxable product/service item for
In Quickbooks Online:
Bob's Digital Services provides computer services to which special sales tax rules apply. The company set up a taxable product/service item for sale, but they neglected to fill in the Sales Tax Category and What You Sell fields. How will Automated Sales Tax calculate sales tax on invoices for this product?
A.) It will not calculate sales tax at all.
B.) It will always calculate the sales tax based on the street address of the seller.
C.) It will calculate sales tax based on the normal state rate, not the specialty rate.
D.) It will calculate the sales tax based on the shipping address of the customer.
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