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October 21, 2024
Question

I am preparing to file HST and suddenly QBO seems to think it's last quarter (Q2). My previous payment isn't showing up and this quarter is not accruing.

  • October 21, 2024
  • 1 reply
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1 reply

October 21, 2024

Hi there HopeDC06,

 

Thanks for reaching out about your taxes. QuickBooks Online is a great tool able to assist you in keeping track of sales tax so you know the amount to declare. I can provide some information about sales tax filings.

 

If the previous period in QuickBooks is marked as not filed yet, then that would be why it appears as needing to be done, as the filings in QuickBooks Online do need to be completed in chronological order. Once that one is marked as filed, then the current period would be shown.

 

if you have any other questions, feel free to reach out here.