Hey Mark! Glad that you have enjoyed our video tutorials. Unfortunately the info that you tried to send over did not come through (no screenshots are visible on my side). However, it sounds to me like the existing sales tax liability from QB Desktop was not carried over into QuickBooks Online as of January 1st. I don’t consider myself a “sales tax guru” since I don’t deal with it often. The only recommendation I can make is to contact a QuickBooks ProAdvisor who can take a look at your books and help you get it straightened out. Check out How to Find a QuickBooks ProAdvisor article to help you locate one in your area: https://fitsmallbusiness.com/how-to-find-a-quickbooks-proadvisor/
Thanks so much for reading our articles and watching our video tutorials.