Sales & Use Tax — Upload & Process
Export the Sales Tax Liability Report from QuickBooks, drop it below, and get a report by state with editable rates and a PDF per state. Your file is processed entirely in your browser — it is never uploaded to us.
How to get the file from QuickBooks
- In QuickBooks Online, open Reports.
- Search for and open Sales Tax Liability Report.
- Set the date range (e.g. This Year to Date) and click Run report.
- Click Export (top right) → Export to Excel.
- Drop that file below.
Upload your export
Drop your .xlsx or .csv here
or click to choose a file
Processed locally in your browser. No sign-in, no QuickBooks connection required.
| State | Taxable base | State tax recorded | Statutory expected | Total tax recorded | Flags |
|---|
Rates are pre-filled from your file (Tax ÷ Taxable). Taxable base per state uses the State-level line(s) only — QuickBooks repeats the same sales on every county/city line, so those are not added together. Tax due adds every line.