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rchiarchi
December 31, 2022
Question

Issue with gifi mapping

  • December 31, 2022
  • 1 reply
  • 0 views

I've decided to file T2 this time using ProTax feature in QBOA and I am having an issue with tax mapping. The trial balance seems to be good, all balanced. However, I keep getting the message that assets do not match total liab. and equity. Not to mention that I don't see anywhere GST/HST Payable and Shareholder Contribution accounts on S100.

Any suggestions on how to fix it?

1 reply

T
Trish_T
January 2, 2023

Hi rchiarchi,

 

Thanks for reaching out here.  It's important that you're able to file the T2 with QuickBooks Online Accountant Pro Tax without complication.  I'd be happy to steer you in the right direction so you can complete your QuickBooks tasks in a timely fashion.

 

For this situation, I recommend contacting us outside of Community.  This will provide us with the opportunity to work with you directly and save valuable time.  We look forward to hearing from you and ensuring you're back to business as soon as possible!

 

Please don't hesitate to reach back out with other questions.  We're here for you!

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