Taxes
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There are several transactions I'm unclear which Sales Tax Code should be used. 1) Preparing customer invoice with no sales tax - grant funding.2) Meals - breaking out the meal - food portion with 13% tax and tip with not tax.3) Banking Fees, not tax4) Cash Payment on honorariumsPlease help.
How do account for increases/decreases in outstanding HST balances?
In Need to add a group sales tax rate in Online Advanced version. Can this be done?
I have a withdraw that was 100% GST (cheque was previously written without GST and then needed to be sent separately). I can't code it to the GST account directly. How do I get around this?
Showing TO FILE as this year only. Nothing else is displayed. The Ledger is showing last years amounts as accurate. I can run a report to show amounts for last year, but unable to record the payment..
I have a client that pays their sales tax on materials when they are delivered to the job site.Each month some vendors charge sales tax and others do not. At the end of the month we need to know how much was purchased during the month for which sales tax was paid and how much was purchased not paying sales tax. The same vendor may charge sales tax on some of its invoices and may not on others, depending upon where the products were delivered. In addition, we live in a tri-state area and need to know the materials purchased under each taxing authority’s purview. I am new to Quick Books On-Line and I am not proficient with its reporting capabilities. We use projects to track each job's cost.Can anyone share how this (or perhaps an additional App recommendation) can be followed within the program?
Hello,My story goes as such: We have $16000+ sitting in Unassigned Sales Tax (all from purchases) from previous year end. It was never dealt with to clear out properly. What would the entry be to clear this out so that we can start fresh for the new cycle year (as a lump sum adjustment vs. going through each transaction)? As far as I can determine, there is no way to access Unassigned Sales Tax within QB to create an adjusting entry to clear this out. Thanks so much!Nancy
Hi, I am new to QB self-employed and was not sure how to add the tax on expenses.For instance, one of my expenses is from Adobe and I know they charge me for HST. But not sure how to enter the correct amount. All their invoices are in USD and I am paying them in CAD which makes everything more complicated to me. Please advise. Thanks,Sasan
