V9.docx - Question 11 Which 2 types of changes can be made...

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Question 11 Which 2 types of changes can be made on the sales tax calculation screen when sales tax is based on location using hybrid sales tax? (Select all that apply) Change the product being sold Mark the customer tax-exempt Change the company address of the seller Override the currently calculated sales tax Change your customer to accrual basis on the invoice to calculate the correct amount of sales tax
Question 12 You are registered to collect taxes in California and Arizona. You are creating an invoice for a taxable item to be shipped to Arizona from California. It doesn't appear that sales tax is calculating correctly. How can you view the tax calculation for this invoice?
Question 13 Which 2 statements are correct regarding adjusting sales tax on a return?

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