Taxes

The PST sales tax and the GST sales tax have to be treated differently.  Two different sets of rules.

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It's come to our attention that lately, some individuals have been posting as if on behalf of the QuickBooks Support team and offering fraudulent phone numbers in an attempt to deceive and defraud unsuspecting members seeking assistance. Below is an example of one of these fraudulent posts:     Please be cautious when interacting with any phone numbers shared on this platform. Here are a few tips to help you avoid falling victim to these scams:   Verify the legitimacy: Always double-check the contact information you receive against the official QuickBooks website or trusted sources. The safest way to get in touch with us is through QuickBooks itself or through the Contact Us links found on our website.   Know how to identify our Support team: True members of the QuickBooks Support team will have both a badge that reads "EMPL" as well as the label "QuickBooks Team" by their username. Posts from the site admin will say "ADMIN" and "Moderator".     Tru

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How do we file T2, corporate income tax returns?

I'm looking specifically on meals. He pays a bill, sometimes tip is included, sometimes not... since the whole meal is an expense item do you record it inclusive of GST or out of scope?

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Prepared, Filed, are both check marked, but refunded or paid remains in grey. Just recently joined the company and trying to get everything up to date. Thank you.

I have successfully set up the HMRC as an agency and set my tax rates. I see nowhere to set up the MTD connection, and the existing help articles have me going in circles.

I am based in Ontario. I provide marketing consulting services to my clients. The discount accounts for a friends and family rate. All of the above tax options show up as 0% but I'm not sure if the classification matters.

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I posted a invoice from October and the GST portion is not showing on the report

So the actual expense is $107 and the GST input tax credit is $5.  It's easy if it's $100, but requires pulling out the calculator with less obvious amounts.

The report/filing was for the amount of $308.00 but the assessment gave a refund of $640.00- should I go back, undo the report- (it was a late filing for Q1 of 2023- so will have to undo the rest of them as well) revise it somehow and refile or is there a trackable way to record it without doing that?

How to see the gst amount calculated when you categorize imported bank transactions so you can override if the gst on the receipt is different?

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Why is there no sales tax period for 2023 for me to file? Or how do I find it?

My small business doesn/t need a hst # but I want to kep track of hst i spent on product and office supplies. How do i do that?

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Hi I'm trying to do my taxes and my tax summary report doesn't show any deductions for my motor vehicle expenses. I am a cleaner and I drive a lot. like a crazy amount and I spend a lot on gas. I need some sort of deductions because it's a crazy amount of money. I'm on QuickBooks self-employed and I have made sure that I was correctly looking at the 2020 tax year, everything is properly tagged and I cleared my cookies and caches. I can't find anything online to help at all and nowhere on this site either. there has to be an easy answer. If anyone can help me I would greatly appreciate it. 

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Ex. Export 'Products and Services' to a CSV, change and upload back to Quickbooks Online or alter multiple prices as a batch action?

My accountant posted a  debit YE journal entry of $130.62 to GST/HST Payable at the end of September as part of our company's YE closing.   When I went to file the GST34 Sales Tax Return, QuickBooks complained that the sales tax return was NOT ready to file.   The "Amount not assigned a line on your tax return" was -130.62.I tried making the adjustment to line 104 and line 107 but the message never goes away.  It just calculates the Net tax to what I expect to be the corrected amount and then still shows the error.   Is there a better way to correct this that will remove that error message?  Or is the issue the fact that this was posted as a journal entry and will only show up for this Q1 sales tax filing?Any help is appreciated.   I'm using QuickBooks Pro 2021 desktop edition.Thanks!