Skip to main content
July 19, 2022
Question

I am trying to undo an HST file so I can make changes to it but it says to delete the payment first there BUT is no payment to delete, how do I fix this?

  • July 19, 2022
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

July 19, 2022

Hi Frusturated,

 

Welcome to the Community! QuickBooks makes it simple to keep track and manage your HST.  I'll be glad to share more information so you're on the right track. 

 

Based on the details you've shared, you'd need to unfile the taxes in QuickBooks in order to reflect the correct info going forward. Before we get started, it's important to note that only accountant users can unfile taxes on an account. If you're using QB Online Accountant, follow these steps to unfile your return: 

  1. From the left menu, select Taxes.
  2. Click on Sales Tax.
  3. Navigate to the Returns tab.
  4. Locate the sales tax filing that you'd like to un-file.
  5. Under the Action column, open the drop down menu to view options.
  6. Select Undo filing.
  7. A window will appear asking Are you sure you want to go back? Review the information displayed and click Undo filing.
  8. A notification will appear next to your open filing, highlighting the date that the return was reopened.

For further steps on this, check out this article here: How do I un-file a sales tax return?

 

Otherwise, if you're not an accountant user, you can contact our support team for additional support. Here's how to get in touch:

  • Phone: Call 1-855-253-1536 from Monday to Friday from 9 a.m. to 8 p.m. EST.
  • Schedule a Callback or Chat: Click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. Support is available from Monday to Friday between 9 a.m. and 8 p.m. ET.
  • Social Media: FacebookTwitter, and Instagram.

Let me know how you make out. I'll be a message away in case you need additional assistance.