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K
kimmon
July 11, 2024
Question

Sales Tax Filing Period

  • July 11, 2024
  • 1 reply
  • 0 views

We received a notice to change the sales tax filing period from half year to monthly. When I tried to update the filing period it went retroactive to prior, paid, periods. How do I adjust so that this does not happen and how do I carry over the sales tax that have accrued since 7/1/2024?

 

Thanks

1 reply

H
Henock K
July 12, 2024

Hi kimmon,

Welcome to the Community. It's essential to set up your taxes correctly to ensure the correct amount is reported to the CRA. QuickBooks Online is a great program that gives you the ability to easily track your sales and expenses. I'd be glad to point you in the right direction regarding the sales tax filing period.

 

This type of issue can be caused by browser cache and cookies as they can prevent the system from functioning effectively. I encourage you to refer to the following steps to complete some browser troubleshooting.
 

If the steps provided above don't work, I recommend that you contact our customer support team. They'll be able to take a closer look at your account. Here are some options available to reach out to our team.

 

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Let me know if you have any questions, I'll be happy to help.

 

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