Taxes

A recent HST payment was recorded as a cheque expense and not done through Sales Tax module.  How can this be corrected to clear the sales tax module?  Cheque has cleared and been reconciled through the bank.How would I make future payments for HST through the sales tax module and record the cheque payment?

1 year ago

Marianne11_2

Taxes

How can I record a QST instalment in QBO? Using the Instalment option in the Sales Tax Centre correctly books payments for GST Instalments only. No option for QST.

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1 year ago

blacksmurf

Taxes

How do i record GST payments that i make on imported goods? this tax isnt paid at the time of purchase but after my broker clears my shipment.

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1 year ago

accounts-weetart

Taxes

Cant type in sales tax type when creating new bill

sales tax in bill says make a valid entry

1 year ago

treasurer116

Taxes

Why is insurance expense included as an itc credit on line 106 of gst return if it is denied by cra? Please note it was processed correctly with 8%pst only in quickbooks

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1 year ago

adam-mcdougall

Taxes

Track GST on Bills and expenses for rebate later

Hello, I am working for a charitable organization who can submit for GST rebate. I was wondering what the best way to track the GST on expenses and bills? 

1 year ago

jbretzler

Taxes

Hi, I made an error and recorded an installment payment for my GST report (line 110)

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1 year ago

icelandconcrete-

Taxes

Where do I find my current gst info for filing

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1 year ago

kat234

Taxes

In sales tax, tax collected on sales and tax paid on purchases are adding up instead of substracting. is there a bug in a recent version update? what can I do to fix it?

The last quarter my sales tax in Quickbooks online was working just fine. the difference on tax paid on purchases and tax collected on sales was what I owed to the government and easy to file. Now for some reason they are adding up and show as a total owing. As far as I know I did nothing different, I entered my expenses as usual and invoiced as usual, was there a recent software update causing this bug? how can i fix it?

1 year ago

lori-dadesigninc

Taxes

Will the software record the HST amount on an estimate and add it for the tax remittance

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1 year ago