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Diane18
November 4, 2020
Question

HST mishap!!!

  • November 4, 2020
  • 1 reply
  • 0 views

I hope someone can help me out here.  We are annual HST filers and send in monthly installments.  I goofed and "filed"my HST in March 2020 (which covers Oct 2019 to March 2020) in QB but just sent in what it said I owed.  So I did not file with the CRA, it just looks like another installment to them.  Now at our year end, which is Sept, I need to file and my numbers seem all wrong because of filing in March.  This may be quite simple to rectify but I'm just so flustered because the CRA called me.  My installment numbers do not match what they have.  QB closes everything from the date you file.  What reports can I run to get the accurate line items on the return - for the whole year (Oct 2019 - Sept 2020) Line 101 Sales and Revenue, Line 105 Total HST and adjustments for period, Line 108 Total ITCs etc?  Thanks for any help.

1 reply

J
JamesM
November 4, 2020

 

Hi Diane18,

Making sure your tax amounts are accurate is a progressive step towards keeping your books clean. I'll be happy to assist with getting to the bottom of this so you can manage your business with peace of mind. 

QuickBooks is designed to help reduce the amount of work you have to put it when it comes to accounting calculations. Based on what you've described, I highly recommend contacting our support specialists so they can share your screen and accurately assist you with your taxes. The Tax Agency Detail Report would be the best report for you as it shows the transactions that correspond the box number on the sales tax return. To access this report, go to Reports > Suppliers & Payables > Tax Agency Detail Report. You can also run the Tax Agency Report which shows you the information for each lines of the sales tax return. To access this report, go to Reports > Suppliers & Payables > Tax Agency Report. When you get a chance, check out this article with info on: Reviewing sales tax reports. 

 

In case you decide to speak with one our support specialists, here's are our contact details. Let me know if you have other questions. I'll be one message away. 

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