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November 23, 2024
Question

I filed Sales Tax to CRA but later found the amount was wrong How do I correct it?

  • November 23, 2024
  • 1 reply
  • 0 views

I filed the sales tax for the last quater, but recently noticed the amount was wrong.

How I can correct the amount I filed in quickbooks?

 

Thanks!

 

 

1 reply

November 25, 2024

Hi Exporter1000,

 

QuickBooks Online provides the option to manage your sales tax payments, to ensure they're recorded accurately.  

 

If you've paid the correct amount outside of QuickBooks, and just need to make the adjustment in your books, you can delete the payment, by following these steps;

 

1. Go to Taxes and open the Payments tab.

2. Select Delete from the ▼ dropdown menu in the Action column. 

3. Hit Yes to confirm.

4. Refresh your page.

You're ready to record your sales tax payment.

 

If you have any other questions, feel free to reach out.  We would be glad to help!