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July 26, 2023
Question

How to change the date on the Report period in order to pay the sales tax to Canada Revenue Agency?

  • July 26, 2023
  • 1 reply
  • 0 views
I need to pay the Sales Tax to Revenue Canada Agency but  I can't find the Reporting Period date to change the date of the default?

1 reply

July 26, 2023

Hi nellie-ravelas-g,

 

Welcome to Community!  It's important that you're able to file and pay your sales tax on time.  QuickBooks Online enables you to set your reporting periods, so you can prepare your returns with confidence.  I'd be glad to assist!

 

If this is your first sales tax filing, follow these steps to enter the reporting period;

 

1. From the left menu, open Taxes, then Sales Tax

2. Select the tile for the appropriate agency

3. Click Prepare Return

4. Choose the Filing Period from the ▼ dropdown menu

5. Enter the Start Date, End Date and Filing Date

6. Review the information and hit Mark as filed

Should you require additional assistance, please don't hesitate to contact us.  

 

Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.

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If you have any other questions, feel free to reach back out.  We'd be happy to help!