This is a breakdown of what data the Tax Reports section contains. Access via More > Admin > Reports > Tax section.
Table of Contents
This shows all paid invoices where the money was received in the month specified. Partial payments aren't included.
The default Basis is Cash; feel free to change it to Accrual, along with the Period, Group by tax and Group by period, then click Run report.
This report was deprecated in 2015. Please use the Sales Tax report instead.