Taxes
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Can I manually enter GST on purchases ie. grocery (GST not charged on lots of items so the 5% does not work for the actual amount of GST
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what should i look for after migrating from sale to quickbooks
We have a contractor who was paid say a total of $1412.50 semimonthly. We recorded this with no sales tax for the last year, however, in fact this contractor should be charging HST. So now we need to make an journal entry to fix the missing GST/HST. I don't want to post directly to the GST/HST Payable account via journal entry, as it will not show up when we file the sales tax return.Any advice on how to fix the missing GST/HST for last year?Thank you in advance!
Hi guys, RE: Quickbook Self-employed.I've been having to generate invoices through the web browser app because it has the BC GST only option for tax. The mobile app on my phone does not have that option, only BC GST+PST tax option. Please let me know if anyone has a solution for that, or if developers and planning to add the missing option to the mobile app. Thanks,Seb
One of my clients was late in paying his GST amount owing to the CRA. He then had a refund for his corporate income taxes. CRA took out the GST amount owing out of his refund and refunded him the difference. How do I record this in QB? Sales tax has already been filed in quickbooks so I have an outstanding bill to CRA that need to be cleared. Thank you in advance.
So I recently switched from desktop to online. I made a installment payment on the desktop in June of last year. That installment is not showing up in the GST Summary report? Not sure how to fix this?
