Taxes

Get rid of BC Ministry of Finance box in Sales Tax. The PST Payable under Sales Tax account PST Payable has been made inactive in the sales tax menu.

all my new estimates don't have GST on them

Hello, I just paid my quarterly HST remittance for August to October 2023.  Afterwards I realized I had not posted the expense breakdown to my credit card bills for these months.  Usually this is done before I ever file HST, it was an error on my part.  Can I go back to these bills dated Aug/Sep/Oct and post the expense line items with the HST?  If so, do I have to adjust my tax return with CRA, or is this picked up on the next quarterly remittance I do for Nov. 2023 to Jan 2024 due February 2024? Thank You 

Can I have the GST auto populate when entering bills from certain suppliers

when i post an expense and simply tick HST, the HST portion goes to one of our ITC accounts.  I want to change this account number.  Is that a possibility?

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It will only allow me to add the deduction before the GST but this isn't the way the company wants us to invoice.

Is thee something i am missing when running report

I've recently started reached the threshold where I need to start collecting GST. I now add GST to my invoices, and want to track GST charged on my expenses. BUT I am not required to remit or track PST (Manitoba). When I create a new expense and add the total expense cost with the "inclusive of tax" option using GST 5%  QB populates GST incorrectly because my expense also included PST in the total cost. If I change it to include GST/PST 13% to get the correct amounts the PST then shows up on my balance sheet as though I'm collecting PST to remit. I don't know what to do, and my accountant wants to charge me a few hundred for this question to be answered, so I thought I would try asking here first. 

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I am a real estate agent and collect HST on my commission.  My pay stub from my brokerage has deductions as well as HST I have collected.  Please help me direct where to account for HST collected.

I had to make adjustments to the GST Consolidation when i set up QBO in order to make the old accounts inactive(migrated from sage).  Now the tax page is not showing the correct amounts for GST.  I used a Gen J.  to transfer the GST.  In my Account history for GST Payable it is correct.

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I need to file my PST in QuickBooks online which I do Quarterly. It is not showing where is suppose to be. Its missing

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How do I do income tax

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I collect and submit PST in British Columbia. When I submit my PST I am able to claim up to $22.00 as a filing commission. This is recorded on the PST Filing page as an adjustment in Box C. When I processed my PST filing in QBDT, the adjustment was recorded in my PST Filing Commission income account as a positive value. However, when I make the same adjustment in QBO, the income is recorded as a negative value.I am in the process of reviewing my Fiscal Year End P&L, and find that my income has been reduced by the amount of my filing commission. I need to know how to resolve this (ie: record the income as positive), and i need to know how to fix the problem so that the income is recorded properly.

https://quickbooks.intuit.com/learn-support/en-au/help-article/journal-entries/create-gst-inclusive-journal-entries/L5oEimU91_AU_en_AU

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so I have a receipt which is part HST and not the full HST 13% the edit data is correct but before I can upload I have to select what type of sales tax. When I select HST on it will pass on to quicken 13% of the total and not the actual HST

I have an audit reversing input tax credits from a prior return. How do I adjust the current return to be filed

Your help is useless.  It doesn't answer my question