Taxes

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I'm looking for a canadian charity that is using QBO. Desktop users, please do not comment as the systems handle things totally different.. I would like to know how you handle the HST you pay on invoices.  How do set up the HST refund owed as an asset account?  We do not charge/collect and taxes at all, but of course we do pay HST on all goods and serices.I would love to actally be able to talk to someone rather than just go back and forth here - if that is even possible.Thanks!

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We received a notice to change the sales tax filing period from half year to monthly. When I tried to update the filing period it went retroactive to prior, paid, periods. How do I adjust so that this does not happen and how do I carry over the sales tax that have accrued since 7/1/2024? Thanks

How do I set up the Ontario PST on tax agencies? The HST and GST are showing there, but the PST is not.

I'm in Manage Sales Tax and can't see where to link the GL account. I have already added multiple sales tax codes/rates. This is for sales tax payable connected to bills, not sales tax collected.

when i try to save my bill, it says it cannot until I fix the deleted gst/hst liabilty account.  

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looking to post 5% as liability and 10% as the expense.

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I make quarterly payments for GST/HST throughout the year.  This year CRA did a re-assessment and now I have a balance to pay because they said the quarterly payments made were not enough thus leaving a balance to be paid at year end.  How do I record such a payment in QuickBooks Pro Desktop?  Usually I write a cheque using the GST Installments "Item Tab" but this is not an installment but rather a one time balance to be paid. How do you show this payment in QPro Desktop?  Thank you.

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Just isn’t there. Only allows to pick between zero or exempt. It is even deleting the hat tax code that I had put in on the computer if I try to edit it on the app.

I recently switched to Quicbooks online from Quickbooks desktop (2010).  I am having difficulty managing tax.  I reside in BC where there is GST and PST, but can only claim the GST as and ITC credit.  I have spent 1.5 hours online with Quickbooks support and am no further ahead than when I started.   I want to create a tax line that I can apply to expenses, where the base amount + the PST will be charged to expenses, and the GST will go the ITC tax line.   I pay $100,  I also pay 7% PST of $7.00 and 5% of $5.00 GST.  How do I set up the tax option to record this correctly.  ($107 as an expense, and $5.00 as the GST).

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Looking for the actual Monthly Sales total. Total Sales on Return does not match Monthly Sales Report.  Not sure why.

The customer has this invoice from March and made payments in May, but at lower amount. Then we solve to add this amount left an discount. Should I add in the invoice from March a discount line? My concern is with the GST. March was already filled.

The repair was $5444.29 I paid only the HST of $707.76 . I was advised that I could claim it on my HST report. as an ITC effectively refunding it

My tax codes have disappeared on app?  Is anyone else experiencing this problem

We are a construction company that takes upfront deposits before we start a job.  So I make up a Sales Receipt for the 25% deposit.  Am I supposed to charge HST on the deposit, or wait until I do up a final invoice and subtract the deposit from the total?

Quickbooks Desktop Q1 - FedEx customs/duty bill only has HST, why do people recommend entering 0.01 to Custom/Duties (expense account) then another -0.01 to Custom/Duties before entering the tax in the HST field.  Would it not be the same if 0 is entered to Custom/Duties? Q2 - And as FedEx is charging the taxes, not the supplier, should the original supplier PO still record the appropriate GST/HST rate? Thanks,Nav