Taxes

I need to record a different GST number in QuickBooks. Where do I go to do that?

I am a service provider in BC, therefore my invoices only include GST.  However, here in BC we pay GST and PST on materials that we purchase.  I want to keep my tax configuration set to BC so that when I buy materials the system will properly calculate my materials cost, PST and GST portions.  However when I send invoices to clients I only want GST applied. In a web browser I have the ability to select which taxes I want applied, but in the QB Self-Employed app I can only toggle a 'tax' option that, when I am set to BC tax settings, will apply both PST and GST to the invoice.  Basically it's "all or nothing".  Is there a solution to this?  I do almost all of my bookkeeping via the app, having to use a browser for all invoicing would be a non-starter for me. I have been keeping my tax settings set to Alberta for the last 2 years and then every tax season I have to manually adjust all of the QB reports about my expenses to properly  account fo

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I'm currently entering the sales reports as a journal entry. The items included in the POS sales reports are sales, cash deposits, visa collected, gift cards, sales tax etc so using an invoice isn't possible.

My quarterly sales amount is QB is incorrect.I do not use QB to invoice as I use Shopify and my customers pay in person. In this case what I owe is LESS per my state  than what QB says is correct.How can I amend this? Journal entry?I only use QB as a method to track my sales, expenses, etc. so this is really a bookkeeping issue. My customers are charged correctly but QB is not calculating it correctly. WE found a few reasons today and hopefully can correct going forward but I just need to amend my book for the tax I did pay.  The agent was unable to help me. 

in bank transactions how to delete a duplicate item

Original commenter did not share additional details

Original commenter did not share additional details

If I already filed a tax return can I go back and make an adjustment?

I need to remove one of the sales tax that was created.  Is there an option to do so?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

We need help to book HST refund to receiver general receivable account, we are able to see that customer under AR GL account where the HST refund was debited when HST was

My client is a non profit organization and they recently filed GST/HST Returns for multiple years. The refund they received does not match the amount in QBO leaving a remaining balance in years 2020, 2021 and 2022. How do I clear these remaining balances?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I need to record a GST/HST payment owed to the CRA

These are for purchases that I've made for supplies, etc. and it's asked me to choose the tax category as HST or Out of Scope.

Original commenter did not share additional details

Trying to file HST return; popup indicates "A sales Tas return already exists". Previous report files as current report. How do i change the reporting date on previous filed tax return? Using QBD