How would make a correction to a previous tax remittance

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Reference no: EM132668715

Problem 1: How would you make a correction to a previous tax remittance after the form has been filed with the Tax Authority?

a. Click the Adjust Return button from the File Sales Tax form

b. Find the appropriate File Sales Tax form and select Revert from the Edit menu

c. Use the Previous button to display the tax remittance form and make the appropriate corrections

d. Correct the amounts in the registers for the relevant tax accounts and adjust the next return for the amount of the error.

Problem 2: If the Require Accounts option is turned off, sales transactions entered without a specified account will be posted to:

a. Revenue

b. Equity

c. Uncategorized Income

d. Uncategorized Equity

Reference no: EM132668715

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