Taxes

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When I go to File Sales Tax and choose the appropriate date, (2023), the numbers do not make sense.  When I drill down on the numbers it pulls transactions from 2015.  Is there a glitch in QB?  

Trying to work through QB Online sales tax reports and having a hard time finding how to get a report for why sales are exempt.  I need to supply to the tax agency more information than I am getting from the sales tax tab. I need to let them know why sales were exempt in addition to other details. Below are some of the numbers we need for our reports Gross Sales Non-Taxable Items Sales Shipped Out of City/Or State Sales to Others for Taxable Resale (Exempt Reason)Sales to Government, Religious, and Charitable Organizations (Exempt Reason) Any help would be appreciated. Thank you! 

what hst category is used when a USA supplier does not add it to the bill

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Hi, I have a problem deleting the Sales Tax Installment. Before filing a Sales Tax Return in QBO, I recorded a Sales Tax Installment. The installment amount is deducted from my bank account in QBO. But instead of reducing the Tax Payable account, it is showing up in the Tax Suspense account. This is not the result I expected and therefore I would like to delete the Tax Installment. However, the Tax Installment is not showing up under "Payment". In fact, I do not see it anywhere on the "Tax" page.  How do I delete it? Would appreciate it if someone has a solution. Thanks.  

how do I adjust my hst return that is already filed

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Hello We have 21894.63 credit in our CRA account. We use an online platform called "PLOOTO" for our payables and Tax payment. If you are not familiar with Plooto, you can connect QBO with Plooto. Plooto will downloadyour payables into Plooto site and you can easily process your payables. OR some technical error Plooto paid 21894.63 HST amount twice to CRA. First HST payment was made from our bank account and second payment plooto paid from its own account. Now Plooto is requesting its own money. I have thoroughly verified QBO Plus Bank transactions and I am certain that second payment Plooto has paid from its own account .  Now, I want to use this credit in the next HST payment . For April we owe 29,031 HST according to QBO record. when I am filling HST in QBO,how do I reduce the balance in QBO HST filling site. And also I want to make sure GL account will show the reduced amount. In QBO tax filling I can click Rebates, Line 111 and can record the credit amount, whi

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Hi there according to my tax person, the total amount of income on quickbooks does not match my bank statements and I need to change it. What can I do?

Trying to complete my daily sales in QBO, I want to use the tax function but enter in the amount manually. If I turn on the includes taxes on my total daily sales it records it automatically on the bottom. However on some items we do not charge taxes therefore the amount quick books calculates its wrong. If I manually adjust the amounts then it changes my total daily sales amount. If I make a separate product for PST and GST it doesn't work with the taxes function in the side bar. Is there a fix or work around to this?

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Back in January we opted to use the Quick Method to calculate our HST under the advice of our CA. Now the tax report in QB doesn't match.

I erroneously recorded a sales tax payment in March 2023 (filling date February 2023). When trying to delete it, I get the following note:  We couldn't delete your instalment. Give us a minute to get to the bottom of this, and try again. Spoke to Quickbooks and they had to open up a case for it. 

Hi there,I need to create a 100% sales tax option where an expense is 0% expense and 100% tax. I have some US shipping charges that actually are 100% sales tax. When I create a 100% custom sales tax in Quickbooks, and book the expense to "Shipping" and select my 100% custom sales tax, it recognizes 50% of the expense as "Shipping" and 50% of the expense as sales tax. If I try to book the expense directly to the GST/HST payable account, I get an error that I'm not allowed to do that. So I am unable to correctly categorize the expense as 100% tax.Thanks in advance.D

I have gotten this info under the Taxes cabin the past, but now all I get are zeros.

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Hi, I’m struggling to get one return filed as a Deemed resident of Canada (Cdn military member posted in the US) and file spouses return as a factual resident. If one status is changed it changes the other? What do we need to change?

where do I find information on how to prepare my GST report for payment.  what steps should I take to avoid mistakes

I'm new to QBO and accounting.I'm in the process of categorizing my credit card transactions. For the interest charged on the credit card, what tax rate do I choose? I'm in Ontario (CDN) but I wasn't charged HST on the interest. Is it exempt? second question, Is the category chose by QB, Interest expense, the correct category, or should I add interest payments to bank fees? Thank you!

our default tax code dropdown is not working going on 5 days

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