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
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?
Which 2 statements are correct regarding adjusting sales tax on a return?