How do I record income tax payment? also what category does it fall under? legal??

Hi Khaverkort

Are you referring to the Federal and Provincial portions of income tax remitted from the payroll process, or are you referring to business / corporate income tax?

Federal/provincial portions of income tax remitted from the payroll process are typically reported on your P&L as part of the wages expense.

Business/corporate income tax typically falls 'below the line' (outside the normal operating business operation expenses) as an Other Expense > Other Miscellaneous Expense

Hope this helps!

Leith

Hi khaverkort,

Welcome to Community!  QuickBooks Online has everything you need to file your sales tax and record your payment seamlessly.  I'll be happy to provide more information so you're on the right track with your work!

When it's time to file your sales tax, you can review what you owe firs.  Once you've completed filing the return you'll record your tax payment.  Here's a helpful guide for filing your return and recording your sales tax payment.  Should  you require additional assistance, please reach out to your accountant.  If you don't have one, we can help you locate a ProAdvisor in your local area.

Feel free to reach back out if you have other questions.  We'd love to help!