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March 31, 2024
Question

I recently moved my QBO company to my accountant account and imported all data. My problem now is the sales tax report for previous year does not show the proper ITC

  • March 31, 2024
  • 1 reply
  • 0 views
All my transactions imported as journal entries and show the proper GST/HST payable account but when I prepare the HST report to file I do not see any ITC amounts

1 reply

April 1, 2024

Hello sabdou,

 

Thanks for joining the Community. QuickBooks is designed to help you streamline your accounting using the tools and resources offered in the program. I'll be glad to assist by sharing more info so you're on the right track. 

 

To make sure I'm on the same page as you, could you elaborate more about how you transferred the data? Did you use a third-party app or did you manually import? Knowing the method you used helps with determining where the issue is stemming from. Also, are you seeing this discrepancy while using a private/incognito browser window? 

 

I look forward to hearing back from you.