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October 5, 2021
Question

Need to unfile this quarter's sales taxes

  • October 5, 2021
  • 1 reply
  • 0 views
I filed this quarter's sales taxes only in quickbooks but noticed i miss a large invoice. Need to input invoice than file.

1 reply

October 6, 2021

Hi Dianair,
 


I know that mistakes can happen and it's crucial to correct them in a proper way so that all your year-end tax filings are done accordingly. QuickBooks Online is a powerful program that provides the ability to track your sales tax to ensure that it's accurate to report to the CRA. I'll be glad to help you with this so you can get on with your day.

In order to un-file your taxes, you'd need an accountant with QuickBooks Online Accountant tools to un-file them. In case you are an accountant , you can refer to this article to un-file your sales tax in the account.


If you aren't an accountant and you don't have one, don't worry, our customer support team can un-file your sales tax return from our end. You may need to delete any payment attached to that period and print the exceptions report if you have any before un-filing.


Here's how you can directly reach out to our customer support team to un-file your sales tax.

  • Schedule a Callback: click (?)Help in the upper right > click Contact Us > explain your situation > click Let's Talk > choose to Get a callback (Note: Callback hours are the same as regular phone hours.)
  • Social MediaFacebookTwitter, and Instagram. from Monday to Friday between 9 a.m. and 8 p.m.


Feel free to reach out if you have any questions, have a great day!