Taxes
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A client told me that I should add RT 0001 after my business number on my invoice for HST? How do I do this when select edit for the business number, it only accepts the 9-digit business number?
I want to pull up a list of off the ITC's that make up the total of line 106 on the GST/HST Return Report for a fiscal quarter. I cannot figure out how this can be done on QB Desktop Premium. I am new to QB. Thanks.
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Been browsing for the correct entry to received a GST refund check. All the solutions I see have not pertained to the QB version we have. Anyone? Much appreciated
We recently purchased a used vehicle by cheque from a private seller. The next day when I registered the vehicle I paid the HST owed on the vehicle to the MTO by Visa. My question is how do I enter the HST portion paid by Visa so that the total amount is an HST credit? I have only ever purchased new vehicles before where the purchase price and HST were a single transaction. Thanks
We sometimes pay bills to vendor who charge for both GST and PST, but our business only registered for GST. What i've heard is to just record the gst and leave the rest as expense(is this right?). Here is the problem. Assume we paid a vendor for $112 which 100 is the product, $5 for Gst and $7 for Pst, When i record it into Quickbooks, if i click tax as gst only, it would shows as 106.67 for the product and 5.3 as gst. what I want it to show is $107 as the product and $5 as GST.If there is any way i can manually put the GST amount instead of using the tax code?
Hi,Somehow back in March I either caused a BC PST problem or QB lost it's mind, substituting an adjustment account for BC PST commission. Unfortunately, thanks to this happening during tax season, my accountant has not had the time to deal with this - she gave me the numbers to use to file my BC PST online and I did that. Unfortunately I now have to file for April and things aren't making a lot of sense to me. I did backup QB and then try to rectify the issue myself but my attempts were like trying to wriggle my way out of quicksand.Help!
Hi! Im looking to find a way to import tax amounts from CSV to QB desktop. I am consistantly getting an error while batch entering transactions. My receipts do not have a standard % tax on them, as different items are taxed at different rates. I enter all the correct taxes into CSV and cannot import them without QB trying to recalculate them. Any help is greatly appreciated!Thanks!
When I run my GST/HST report on Desktop Pro I end up with a negative balance because on the report the Tax Credit on line 106 is the grand total of cost of goods sold, not just GST paid on these purchases. Does anyone know where I can adjust this? It was entered correctly in expenses, I already checked that.Looks like I should have stuck with the online version, I was told this was an upgrade and so far it's nothing but a headache.
We currently pay the GST remittance through online banking/CRA website. I don't have the bank account linked at this time. So I'm looking at how to book the annual remittance to show the payment applied to the accounts. Thanks in advance.
