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beginetienne
February 18, 2022
Question

Quebec lodging tax paid by property manager, sales taxes paid by me, how to set this up ?

  • February 18, 2022
  • 1 reply
  • 0 views

Hi,

 

I have a chalet under management by a property manager.  They collect the sales, and send me deposits monthly (the profit).

 

Quebec lodging tax paid by property manager.

 

The sales taxes are paid by me.

 

I do not know how to set this up in Quickbooks.  For example, assuming a sale of 10 nights at 100$:

 

Sale: 1000

Lodging tax: 35

Total: 1035

PST: 51.75

QST: 103.24

Total: 1189.99

 

The deposit I have is NOT 1189.99, as the property manager is doing the loding tax remittance.

 

The deposit is 1154.99

 

How can I enter this deposit: where 1154.99 is my sales and 51.75+103.24 for sales taxes ?

 

Thanks!

 

1 reply

T
Trish_T
February 18, 2022

Hi beginetienne,

 

Welcome to Community!  QuickBooks Online is a superb cloud based accounting software allowing you to work from anywhere.  It's important that you're able to complete your bookkeeping goals in a timely fashion.  I'll be happy to provide more information so you're on the right track with your work.

 

To ensure you're recording the Quebec lodging tax in accordance to the government guidelines, I recommend reaching out to your accountant for their expertise and best course of action.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.

 

Please don't hesitate to reach out with other questions.  We'd be glad to assist!

 

 

 

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