Taxes
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I have custom brokers invoice which shows me the cost of their services and a separate line for the gst charge on the imported goods , custom costs are $ 266.67 , gst on the goods is %$550.03
I tried my email as the email for the vendor and when I click on "Send Remittance" (for the payment that I posted in QB) I am not getting an email - is there a reason this is not working? I have the "Plus" version of QBO.
Hello, I am just new to this.Trying to get an answer how to record a deposit from Canada Revenue and what account type should I use. They paid Canada Carbon rebate to small business and was deposited in our account a certain amount.This deposit is a tax free (I assume shouldn't be an income account)Please advise, thank you
Doing a preliminary check for year end and I noticed that the federal taxes paid do not match the T4 summary. What could be the cause?
How should I add CPP2 additional contribution for the owner?
does qb pay monthy remittance for payroll
GST/QST appears instead if GST/QST
How do I do my gst return
My sales tax return for January - December 2020 disappeared upon beginning the new year. How do I retrieve it to actually track it / prepare it?
We file HST returns monthly and had a credit of 20K last month - 5K they transfered to pay RP arrears and CRA is holding credit in our RT account instead of issuing a cash refund because we are behind in out income tax filing - How do I enter that in QB desktop? The credit shows in the RT account so when I file Sept HST next week I can manually apply the credit but not sure how to enter ...
My GST Payable report $11,000My Balance Sheet GST Payable is $13,000How do I fix this?
I've gone to the taxes item in the menu but that isn't changing things. I've also tried to add a custom rate but that doesn't fix it. I've made sure they're all active but I can't change it on the invoice. Please help!