Taxes
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Hi I have two questions:1. If I am a business registered in Ontario who provided services to a customer in BC should have I charged HST 13% or only GST of 5%? 2. If the answer to Q1 is only GST of 5%- how I can add that code to my list of Taxes- I do not see it being available .ThanksAnna
Hi - new to Quickbooks Online and have a couple of questions I haven't been able to find an answer for. 1. I presented to a special interest club and they gave me what they called an honorarium - a set amount they give to all presenters. Normally, I charge for these services, and that charge is subject to HST. In this instance, it was simply a set amount they sent me. How do I handle this? Must I pay HST out of this amount? 2. I'm a sole proprietor. I decided to include my personal accounts in Quickbooks Online because I frequently transfer money between accounts, but also because I want to keep track of some expenses - like business use of home expenses (fuel, utilities, Internet etc.). I do also want to keep track of my personal expenses, such as groceries, for personal planning reasons.a) How do I exclude my personal expenses, but still track them?b) How do I account for the HST portion of my business use of home expenses?c) What do I put for tax for Interest income?
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How to post description for tax instead of name of Tax agency
I need to be able to account for PST charged to us from Vendors, when it should not have been. At filing time I take the amounts we in paid in PST and apply for a refund.I also need to track self assessed PST on sales invoices. Does anyone have a work around or how to set up these tax codes in QBO Canada ThanksNadine
Hi, I'm wondering if someone can provide some guidance on how to separate the GST/HST recorded from QST? Currently when I record a purchase (or a sale) both GST/QST is booked into a taxes payable account. Is there a way to separate this out so it's easier for filing purposes? Thanks,
I want to know what is the correct way to adjust sales tax for remittance.I import all Amazon invoices to my quickbooks. However I realized that all FBA fees in Canada was reported as the total and every month I could download a copy of the tax break downs invoice. By the end of the month, these fees were already recorded . How could I adjust these fees to reflect the taxes correctly ?
I have fields in the tax payment forms that I can't see. For some reason, the row/fields are so narrow I am unable to see and choose the tax amount I want to pay. How do I correct the display of these fields?
I will change it with the government once shes done so the total is correct, but how can I change it in quickbooks so the period is not closed?
So the bank statement shows 1 amount, and if I split this account into "corp tax instalment (it is ok)", but the second amount of HST instalment (into the Receiver General), this number does not go into my GST instalment report and completely messes up my book. I am so frustrated. Please help.
