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January 1, 2021
Question

Wife was entering entries on the computer upstairs for Dec sales, I filed my HST return not thinking that it would affect what shes doing. How can Change it to not filed?

  • January 1, 2021
  • 1 reply
  • 0 views
I will change it with the government once shes done so the total is correct, but how can I change it in quickbooks so the period is not closed?

1 reply

January 1, 2021

Hi jtidentures,

 

Entering expenses can be a strenuous process but QuickBooks is designed to help make your work easier. I'll be happy to steer you towards the right path so you can unfile your taxes.

 

The program makes it simple to stay organized especially when you're reconciling your accounts. It's important to note that only accountant users can unfile taxes on an account. If you're using QB Online Accountant, follow these steps to unfile your return: 

  1. From the left menu, select Taxes.
  2. Select Sales Tax.
  3. Select the Returns tab.
  4. Locate the sales tax filing that you'd like to un-file.
  5. Under the Action column, open the drop down menu to view options.
  6. Select Undo filing.
  7. A window will appear asking Are you sure you want to go back? Review the information displayed and click Undo filing.
  8. A notification will appear next to your open filing, highlighting the date that the return was reopened.

For further steps on this, check out this article here: How do I un-file a sales tax return?

 

Otherwise, if you're not an accountant user, click the My accountant tab in your QuickBooks. There you can either invite someone by email or use the Find a Pro to Help button to connect with an accountant near you.

 

Let me know if this info helps. I'll be one message away in case you need anything else.