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Hi Jim minor here with Paula Niner CPAsin the earlier videos we showed you howto set up the sales tax items and recordthe sale now we need to know how to paythe tax this video will take youstep-by-step through that process nowlet's look at paying the sales tax inQuickBooks so the first thing we'll dois go up to reports done to vendors andpayables then to our sales tax liabilityreport and it should default to lastmonth for us and make sure that the cashbutton toggle button is checked I'll sayok bring up that report and we'll noteour total sales and we'll put that onthe North Carolina Department of Revenuesales tax form and I have a blank onehere that we used to follow along I'llmake a note of our exempt sales and ourtotal taxable sales and we'll enterthose on the formnow we'll go back over and our totalreceipts for state sales tax purposesand the related tax collectedand then we'll scroll down to our 2%County rate now here we have twocounties where 2% tax was collected soadd together the taxable sales and totaltax for those two counties and put themon the appropriate lineof course that total sales number is4600 and our total tax is $92 then wehave to find the counties with 2.25percent tax collected under the totalsales and tax collected there and thenfinally we'll handle our transit ratetax which if you remember was acomponent of our durham sales tax youknow they're related sales and tax thenwe add all the tax lines togetherand we'll enter that on line 13 to beginwithand again on our total tax line andfinally on our total do since no theother fields apply now the sales taxform is complete now that we'vecalculated the sales tax do we need tolet the state know how the countyportion is broken down to do that we'lluse form be 5:36which is also available as a link on ourwebsite now we'll go back to the salestax report in QuickBooks and the firstCounty we see is Durham and they had a2.25 percent rate and we collected fourdollars and fifty cents go down to oursales tax form find Durham and in ourfour dollars and fifty cents into twopoint two five percent rate field goback to QuickBooks our next county isJohnston they had a 2% rate and wecollected eighty dollarsso we'll page down we'll find Johnstonand enter our eighty dollars in the twopercent rate field back again toQuickBooks and you'll see the next taxwe have is our transit tax and wecollected a dollar there now if youremember order them with our transit taxthat was part of our Durham total salestax so we'll go up here find our transittax column related to Durham and ourdollar saleback to QuickBooks and our elect actsbreakdown is for wake with a 2% ratewhere we collected 12 dollarsso we'll page down find wait County andthen our twelve dollars now that both ofthe required sales tax forms arecomplete we'll go over creating thesales tax...