QuickBooks is cutting-edge software that is been developed by Intuit to cost-effectively manage finances. Though, despite being utmost fruitful software, there are errors you can come across while using it. When any kind of discrepancies discovered while you access this tool, you are always recommended to verify the Company file. Well, after verifying the data stored in QuickBooks, there are times you experience the QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency error. However, such an error usually occurs if the company file items are corrupt. In this post, we will guide you on how to deal with it. Thus, read here and learn!

This is a very common error and a bit confusing too as a statement “QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency” suddenly pops up on the screen. However, if you feel it is tough to handle, in that circumstance you can simply contact our technical team. They will provide you instant QuickBooks Accounting Help with 100% satisfaction at your doorstep. Thus, call us at the given number and rest leave on us. We are well-certified and highly experienced so we will tackle this issue in a better way. Thus, give us a ring and stay tuned with us. It will be our pleasure to help you.

When the QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency Error Occurs?

The one most popular built-in feature being proffered by Intuit is Verify Data File In QuickBooks Desktop. So, generally when the Verify Data utility fails or detects any inappropriate company file in QuickBooks, then such an error appears. To rectify this error, you should first identify the actual reason for it. We discuss everything like why it arises and how can it be fixed in the below section. Thus, walk through the post till the end.

Reasons Behind QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency

There are numerous reasons responsible for the QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency error. We have listed a few of them underneath. Check out:

1. Most probably there are damaged items in the Item List section.
2. This happens if invalid information is been entered in the Tax Agency field for one or more non-sales tax items.
3. This could arise when the damaged items show non-vendor names in the Preferred Vendor field. The non-vendor names would be the customer names.

However, you should edit each of the damaged items listed in the QBWin.log file to discard the invalid information. You should note one point that The Tax Agency field is completely reserved for sales tax items. It is never seen for other types of items. Changing the item and saving it will impeccably remove the invalid information from the Tax Agency item.

NOTE: Never ever try to export, edit, and re-import your Item List in any situation to fix the QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency issue.

Steps To Fix QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency

You can quickly and effort-freely resolve this issue just by carrying out the below-enumerated guidelines one by one. Let’s start following them accordingly:

Step 1: Using The QBWin.log To Spot the Damaged Item

Here is the required step you should go through for the same:

1. First and forecast, press the “F2” key while QuickBooks is open. Doing this will open the Product Information window.
2. Afterward, press the “F3” key to open the Tech Help window.
3. Now, go to the “Open File” tab in that pane.
4. Look for the “QBWin.log” option over there and then click “Open”.
5. After doing so, the QBWin.log will open.
6. Thereafter, you have to press the “CTRL + F” key simultaneously to bring up the “Find” window and search for the error.
7. In the end, note the damaged item name on the line that pursues the error.

Step 2: Edit The Damaged File Items

Once you have successfully identified the damaged items with the help of the above-instructed lines, now start editing them. Here is how:

1. Go to the “List” menu in QuickBooks and there select the “Item List” tab.
2. Afterward, locate the damaged items shown in the QBWin.log, and give a double-tap on the “Edit” button.
3. Confirm the Preferred Vendor field:

• If the Preferred Vendor field is accurate, or in case there is no Preferred Vendor field in the item, you need to add or remove a character from the item name. After that have to place a single tap on the “OK” tab.
• If the Preferred Vendor field is incorrect, eliminate the name or assign the correct suitable name. Then, press OK.

4. This step is however not necessary to follow but still, you can try even once. Give a double-tap on the “Item” option again to edit it and reverse any changes recently have made to the name or description field. Now then press the “OK” tab.
5. Repeat the above steps 1 to 3 for each item constantly until the log: LVL_Error–Error: Verify Item: Invalid Tax Agency error in the QBWin.log file.

If the same error yet persists, you can try merging the item into a new item. This can solve the LVL_Error–Error: Verify Item: Invalid Tax Agency error appearing in the QBWin.log file.

See Also: Setup QuickBooks Desktop Loan Manager and Loan Tracking

Connect With Our Deft Connoisseurs For 24/7 Online QuickBooks Help

You can find this post much more helpful. We hope that you might have resolved the QBWin.log: LVL_Error–Error: Verify Item: Invalid Tax Agency issue. But in case you still have the same problem and don’t know how to eradicate it, feel free to contact us. We are qualified tech-engineers and 24×7 ready to provide QuickBooks Help to helpless users. Thus, make a quick connection with us via dialing the helpline number. The problem will be fixed in a couple of seconds only.