Taxes
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Say I (owner) or an employee went to get some business supplies at the store. I used my personal credit card at the store. I have the receipt, which shows tax I paid. I want to be able to record the expense (so input tax credits are properly accounted for) while also recording the reimbursement (or tracking future reimbursement) to my personal credit card (or just me personally). Right now, if you try to enter an expense in QBO, it ONLY allows you to use actual bank accounts. I cannot select, for example, "Payable to Owner" liability account or something. I CAN do this if I record the thing as a journal entry, but then QBO wont track the input tax credit (or at least requires jumping through hoops to do so).
I'm in QB online and when I go to print my GST retrun, my sales aren;t showing up there.
Doit- on simplement appliquer l'option 5% ?
I took the books over for YE 2025, so as I didn't file the prior year HST return I'm not sure how to record the payment I made on the filing of that return.
i have accidently filed too early and now it does not include the total days for my gst sales period.. i would like to unfile and edit to include the full quarter
Lors de l'enregistrement de la date du paiement, il y a eu une erreur et le paiement est enregistré en septembre 2025, alors qu'il devrait être en 2024. Mais je ne trouve aucun moyen de faire des modifications.
Hi all,I typically use the combined SK. GST/PST tax on my expenses (11%). The GST (5%) on eligible ITC expenses automatically gets added to my "GST Payable" account as a debit (Decrease). This is great and convenient as I don't have to manually track them.With SK PST certain expenses are eligible as an ITC. PST paid on any material for resale (lumber for a deck for example) is allowed to be subtracted from PST to be remitted. QBO does not automatically do this, and I have been manually adding up my "Job Material" expense's PST to subtract from my monthly PST remittance. If I were to create a Journal entry that accounted for this debit in "PST Payable", what should I be crediting it to? (it appears GST credits this directly to recorded expenses).Is there a way to modify the GST/PST Tax to automatically add ITC to "PST Payable"? Any direction in appreciated in the matter!
I have ensured that the default tax for my services is all set to the 13% option, and also that the services are not tax-inclusive
I seem to have made a mess out of the GST reporting and either would like to opt out of it and send in the filings on my own. The reports I sent in do not match what QBO has set up and I need to get them on track or else, just opt out and do them on my own. Is that possible?
Name of foreign country is not available to be selected.
I am trying to help a client integrate their square account to QBO. It seemed to be working until we changed the sales tax. Now I am getting these errors. We couldn't Add the transaction(s) due to "Make sure all your transactions have a GST/HST rate before you save.". Check account mapping in advanced settings and try again. We couldn't Add the transaction(s) due to "Uncaught in complete callback". Check account mapping in advanced settings and try again. Should I remove the sales tax? They do not use customers or items.
My auto tracking doesn’t appear to be working. Why not? Everything is turned ON. For example. I’ll drive to work for an entire week and it won’t recognize a single trip to and from work. Then I go skiing on the weekend and it almost immediately recognizes that trip. It makes no sense. I am not changing any settings and I always have my phone with me. I’m having to manually add all my trips, which defeats the purpose of auto tracking.
I want to undo a pay for federal payroll taxes
I am trying to enter a bill and choose GST/HST Payable account but it says You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.
