Taxes
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How do I file my tax return for my Ubereats Income and Newspaper Delivery Income As self employed for both? Do I need Specific App or software like quickbooks or turbotax? Please Help! Thanks!
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Hello everyone,I was wondering what is the difference between out of scope, exempt & Zero-rated.They all seem to give the same value. However, if I understand correctly out of scope is for unrelated transactions such as "between account transfers", payroll or tax payments. Maybe I am wrong!But exempt and zero-rated seem the same thing to me!I would appreciate it if you could help me on this matter... Thanks,
Random numbers comes up on my invoices as the HST account number. I will like to update it to the right account number.
I believe the payable account is impacting my balance sheet and would like that not to happen.
I am new to QBSE (Canada) and sole proprietorship accounting in general. I am looking for a suggestion for best practice to process a mountain of receipts (both paper and email). They are mostly supplies I have bought for my sole proprietorship, that appear in receipts alongside items for personal use. Maybe I might do this differently going forward, but I have maybe 150 receipts to go through like this. Think wal-mart receipts. I specifically would like to know if there is any way to process these receipts on an itemized line item basis, and select which are business and which are personal. My process seems very slow and manual and I think there must be a better way. My process now is:1. Scan paper receipt into pdf. download pdf sales invoices that I have paid. Put them all in a local folder.2. Create a pdf file name that includes the names of the items that are business use. Use a calculator to sum up the business items, apply the ap
I am having trouble using the pst filing system in quick books online and have a large balance due, but the filling and payments to the government are up to date, what do I do?
I need to remove the EI contributions from an employee as they are deemed non-insurable (family member of owner). How to I refund them or transfer the amounts to their income tax paid? Online chat was no help nor was phone help after several hours.
I have changed the company address in November but on the T4 year-end forms, the old address is still displayed. Why is the new address not being used by the software and how to correct it?
My accountant had a way but he is not available right now
How do I set up three Receiver General in QBO - One for HST - one for Payroll and one for Corp
Any assistance provided would be greatly appreciated. Thank you in advance
see above
Hi All, Been using QB for awhile now and just wanted to clarify something. In my line of work (telecom) we only collect the HST upfront on a lot of our hardware. Customer A gets a phone on a plan, as per our telecom company we need to collect just the HST of the device and the rest goes on the customers phone plan. Iv been creating invoices with only the HST upfront and for tax I select "E" because i don't want to charge tax on tax. Is this the proper way of doing it? Thank you so much.
Now I need to figure out how to record the payment as 100% HST
How to enter bill which have separate tax code e.g 5% % 9.975% on one service
The CRA requires ".cor" extension format file when using CRA my business account to submit T2 tax return. If I choose not EFILE T2 by Pro Tax. Can Pro Tax generate ".cor" extension format file and then I can submit it via my business account? Thanks
