Taxes

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They were the PST Commissions that were posted by QBO.

Hi, I have a duty invoice from Fed Ex for the amounts shown and I am unsure how to record them.

HelloI have an expense, for insurance, that includes PST only, no gst was charged.I can exclude PST, but is there a way to exclude gst from an expense? 

When I fill out the sales tax payment form it applies it to the suspense account and I don't see any obvious way to move it from that account to the GST payable account.

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Hello, We made a tax payment for the BC PST, and we received a refund cheque. When I go to the filed return in QBO, and enter the refund amount is the 'Record Refund' option, it grays out the #3 checkmark box in the Paid section. Is there a way to process this properly so that it appears properly as Paid? Please see image. Thanks!

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I need to be able to keep track of both provincial and federal tax totals separatelyexample HST= 13% (provincial 5% federal 8%) how do i see the break of the 5 and 8?

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I have filed the sales tax GST/HST for last quarter, but now I have to delete an invoice from that period. What would be the affect of this invoice deleting for sales tax filing? Do I have to do some adjustment in the next quarter's sales tax filing? 

This is the first year this has happened. Although I have set up my accounts with Tax lines they are not recognised by Turbotax. Says they are not linked. No what used to be a simple process requires manual entry. Can anyone help or is this a bug in Turbotax? Thank you. 

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I am looking to see if a registered charity can file their GST rebate application directly through quickbooks online?

what is the difference between these 2 accounts

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Not sure if this is the correct forum but GIFI codes are CRA requirements so I figured I'd start here. According to CRA, GIFI 3620 is the code for Shareholder's Equity.  But, if I try to create an account in Quickbooks, GIFI 3620 doesn't exist.  Why is that?  What should I be using instead?  Is 2781 the same as (or equivalent to) 3620?

I have watched all the instructions online and it looks simple enough, however the section for late fees which should be Gear Wheel? Accounts and Settings? Sales does not appear when I go into that section.  I am looking to add automatic calculations of fees to invoice over 30 days on a percentage basis per month

When the invoice is processed from Service Fusion into QBO, it adds a separate GST tax line which Quickbooks treats as an item line thus calculating additional GST on the GST item line.  How do I stop the GST from being added as a separate line item on the QBO invoice?

How does GST apply to the sale of farm property, How do distinguish the difference between the home value and the farm value