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April 28, 2022
Question

Hello!! I'm trying to find out how much hst I owe this quarter!! Can you PLEASE help me!!?

  • April 28, 2022
  • 1 reply
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My hst is due and I don't know how much I'm supposed to pay!!

1 reply

Jen_D
April 28, 2022

It's nice to have you here, @ladybugcleanings.

 

I can definitely help you out review your HST liability in QuickBooks Online. In order for you to review your dues, the data is displayed in the Sales Tax page. See this:

 

 

You can also use the Reports button or View GST/HST detail to get the amounts. Once you have the details, you can process the payment through these steps:

 

  1. Select the Taxes menu and then Sales tax. In the Filings tab, under To file, check which return is due, then select Prepare return.
  2. Choose the appropriate option from the Filing period dropdown.
  3. Update the dates in the End date and Filing date fields.
  4. If you need to add an adjustment for things like credits, discounts, or corrections, select Adjust for the item in the list that you want to add as an adjustment. Fill up the adjustment details in the form, and select Save. The adjusted value gets updated in your return.
  5. Take note of your gross sales, taxable sales, tax due, and adjustment amount (if you added one). You’ll need these numbers later when you fill out your sales tax return form.
  6. After you have done with updating the details in the returns, select Mark as filed.
  7. Select Continue.
  8. After that, choose Record payment.
  9. Select the period to pay and then choose Record Payment.

 

I'll be leaving some articles to help you out with the sales tax payment processing for QuickBooks Online Canada. I''ve also included our tutorial page for your reference.

 

 

Post here anytime if you have further questions or concerns. I'll be right here to help you move forward any hurdles when using QuickBooks. Have a nice day!