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Hello, I am trying to efile my client's QC tax declaration, and I'm getting all these EDI errorsEDI#TPT00001 The 'TP164' element is invalid - The value '10121,58' is invalid according to its datatype 'http://www.revenuqueebc.ca/T3:montant11' - The Pattern constraint failed.and i'm getting these errors for like all the numbers on my TP1 fileand if i try to file i get this error : EDI#TPT000001: STRUCTURE ERROR (technical error ''TSTRUC''anybody has any solutions ? what is causing all these errors ? thank you

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Need to update prefilled email information on FINTRAC but there is no edit button. How do I do this?

When opening my quick books pro desktop  2024 today there was an update.  When trying to do the update I keep getting an error message. Because of this error message, I now can not get into quick books.    Any help is appreciated.

How long does deposit take to be transferred to bank?

The employeed doesn't have email.

I invoiced an insurance company for $305.00 for a patients care.  They sent payment and i applied it to invoice xxx.  This with other cheques went into a bank deposit.  I see on the next bank statement, after the deposit was already done, a stop payment was put on the above cheque.  What is the step by step process to reverse the payment from the deposit and unapply it to the invoice?

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How can I pay my payroll tax liabilities in more than one payment? The prior tax history dosent work for me.

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Hi fellow members. I am currently a QBO pro advisor and tax advisor in South Africa. I would like to know what the steps/requirements are to be a QBO pro advisor in Canada. Thanks!

I am looking for help how to fix the issue with negative amount showing on balance sheet for the bank account in USD. I realized, the beginning of the problem started when we switched from single CAD currency to multicurrency. Because company is dealing with CAD and USD, before the "switch" for the bank account i\there was USD account with nominal USD, but for QB was just an CAD account because the single currency mode. The exchange on US$ account was handled manually.Because QB does not let to change CAD account to USD account when in multi currency mode, I just created in QB new bank USD account and made the bank transfer from old USD account to new USD account with exchange rate 1 to get the correct beginning for new account  to be able to do reconciliation. As to this point all works fine, the bank register and chart of accounts shows correct amounts in USD. However when I open the balance sheet the beginning transfer is not recalculated to CAD as the rest of transactions and

I’m currently facing an issue with my QuickBooks Payroll account and need assistance. I’ve tried troubleshooting on my own, but I’m still unable to resolve the problem. I’m unsure how to contact the QuickBooks Payroll Support Number to get the help I need. Can anyone guide me on how to find the correct QuickBooks Payroll Support Number for payroll-related inquiries? I’m looking for the most efficient way to reach a representative who can assist me with my specific issue, whether it’s related to payroll processing, tax calculations, or any other concerns. Any advice on how to navigate the support system, or tips on how to ensure a quick and effective resolution, would be greatly appreciated. Thank you in advance for your help!

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I am not ready for auto deposit yet so I pay from the bank account manually. But it posts twice, once for the paystub and once for the transfer actually debiting from my bank account.

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STARTED A NEW SELF-EMPLOYED BUSINESS, BUT STILL HAVE THE SAME GST NUMBER FROM PRIOR.  DOES GST HAVE TO BE CHARGED.  DID NOT CHARGE ON THE FIRST INVOICE AS WAS UNDER THE TRESHOLD FOR THE FIRST QUARTER.   SHOULD GST HAVE BEEN CHARGED?

Need to register. New computer and registration will not work. Best to call?  All temporary uses are expired. 

I want to post last year transactions. i downloaded csv. It says it is not loading due to maybe a problem from quickbooks. not sure what to do. I need this for taxes.

We have locations in Ontario and BC. Both PST have been set up, but the BC pst paid on expenses is not showing up on the tax filing area.

Banque ne synchronise plus (tourne sans arrêt). Tenté effacement historique navigation, changement de navigateur, redémarrage ordi, déconnexion-reconnexion compte banque

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actuellement la date de debut exercuice est en janv mais je veut modifier pour aout