Taxes

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I got an email on May 3rd with instructions for a new feature where you can set reminders for sales tax.  I cannot find it! I have noting on my screen that says  'Add reminders'Here is the instructions:Go to Taxes and select Sales tax.Note: Your navigation may differ if you have not set up any other taxes.Select Add reminders.Select the Email address of the Primary or Company admin you’d like to receive the reminder.Under When is your next return due?, select a Date.Specify the timing of the First reminder that suits you best. Options include 30, 21, 14, or 7 days before the sales tax due date.Optional: Specify the timing of a Second reminder: 5, 3, or 1 day(s) before the sales tax due date. If you only want one reminder, select None.Select Save.The email came from a CDN QBO email so I assume I should have access?  Anyone else come across this?

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how to add gst to invoices

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Hello there,  HST collected for $ 200 in March 2024. ITC was $ 100. However, there was ITC exception amount for $10 from previous month. In the return it shows the balance $ 90. However, while submitting the payment, $ 100 was paid instead of $ 90. How do I rectify it in Quickbook?

For each line item, what to record in Sales Tax for Accounts Payable in Ontario?

won't allow....tells me there is no matching expense and option to make one.  

for cerain bank accounts or transactions I would like the gst rate to default to zero.  Currently I have to go in and add a tax rate to every single transaction in that account....annoying at best.

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I have been using Square for months and this is the first time I recieved this error when I tried to add my sales. I have no idea what is causing the error. 

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Trying to file my taxes using TurboTax, but am confused about which report I need to look at to find "total revenue amount". It asks me to include GST (in Alberta), but am not sure which report to find that number on.

We filed HST return for 2020-2022, now we received the refund, but I couldn't use bank deposit to Credit to A/C 25500 for the refund as QB online doesn't allow to use account 25500 (GST/HST payable) in GL or bank deposit. The sales tax for those years were not filed in QB online. I tried to do the filing through sales Tax section, but the previous years return is not open any more. I can do filing for current year.

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I am in Manitoba and we have commission income on PST remittances. I entered the adjustment incorrectly and want to reverse it but do not see how to do that.

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I have to prorate the HST for ITCs.  I set up a Group Sales tax rate but it doesn't show in transactions

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My last QST filing result was refund of $2704.39. The refund cheque came in with amount of $2694.04, with a interest and penalty deduction of $10.36 from long time ago. How should I record this? If I recorded the refund as $2694.04 then QBO shows there are $10.35 to be refunded; If I recorded that I received the refund $2704.39 then the chequing account won't be balanced. How should I do?

This overpayment is not reflecting anywhere in balance sheet of FY2022. I created Corporate Income Tax - Liability account, cleared Federal & GST/HST payments against it(as showing in balance Sheet 2022). Now Corporate Income Tax account has a balance of $165.57. I want to do a journal entry by debiting corporate Income Tax account with $165.57. Which account should I credit the same amount in this JE?Thanks In advance.

As CRA suggested he owed $3.58 more, he paid it this year. How should I adjust this amount? Thanks