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September 16, 2020
Question

How do you make a partial payment to Receiver General for an HST report that has been filed ?

  • September 16, 2020
  • 1 reply
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1 reply

PatriciaT
September 16, 2020

Hi bgoatley,

 

Welcome to the community family! Recording a sales tax payment in QuickBooks Online is an easy process done through the sales tax centre. I'll be happy to show you how.

 

After preparing your HST return in QuickBooks Online, you can record your partial payment by following these steps.

  1. Go to the Taxes menu.
  2. Ensure Sales Tax is shown at the top (Tip: If you use payroll in QuickBooks Online, you may need to select Sales Tax as opposed to Payroll Tax).
  3. ​Next to Sales Tax at the top, find the tax agency associated with your return.
  4. Locate your return under the Filings tab.
  5. Select Record payment next to your return (at the far right).
  6. Choose the appropriate Payment type. Tip: Select Payment if the number is positive and Refund is if the number is negative.
  7. Enter the Payment date, or the date which you paid the CRA.
  8. (Optional) Use the Memo to include anything you want to remember about this payment
  9. Once you make the payment, you'll see it in your Account History under the date you recorded the payment.

I hope this helps! Feel free to stop by any time if you need anything else.