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PrairieGuy
July 19, 2023
Question

Handling of PST for Office Expenses

  • July 19, 2023
  • 1 reply
  • 0 views

I am using QB for a small home construction business.   QB is including the PST I pay for Office Expenses and Professional Services as if it was part of the House Materials (which are COGS).  It is treating these Expenses the same as PST paid on lumber or drywall, when in fact they cannot be used as an ITC in Sasktchewan.  Is there a way around this?  A way to setup the tax for these type Expenses so that it is not included with home building input costs?

1 reply

A
Amanda-B
July 19, 2023

Good evening PrairieGuy,

 

Thanks for reaching out to us here. Making sure you get the support you need is important. I would be happy to point you in the right direction for the best assistance.

 

Based on what you've described, I feel you'd benefit more by contacting our support team outside of the Community as we would need a bit more information from you. They'll be able to verify your account details in a secure setting, as well as view your screen to guide you back on track. You can reach them by clicking on this link.

 

If you have any other questions, feel free to reach back out to us.

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