QuickBooks Q&A

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Comment inscrire la taxe de 5% (TPS) et la taxe de 9,75%(TVQ)

Bonjour, nous sommes le 9 janvier 2026. Comme indiquer dans le titre, QuickBooks ne me génère pas les T4A pour 2025, seulement pour 2024, or nous avons jusqu'au 28 février 2026 pour les envoyer donc merci de m'indiquer la marche à suivre pour émettre les T4A de 2025 et les envoyer à mes fournisseurs au plus vite. J'ai déjà cherché et il n'est pas possible de sélectionner l'année. Est-ce que QuickBooks va débloquer 2025 bientôt ?

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Can you import the same customer to overwrite and add more details in qbo?

To assign a workers' compensation class to an employee in QuickBooks Online Payroll: Go to All apps > Payroll > Employees. Select the employee. Under Employment details, click Start or Edit. Enter the worker's comp class name. Click Save.

When I record the payment as an expense it does not show up in my GST/HST summary report

Stay ahead of the game and learn how to have a successful year end with QuickBooks Self-Employed. We've put together some general tax tips to keep in mind as the end of the fiscal year approaches.    December to January   Connect your accounts to online banking to automatically download all of your sales and expenses. When you connect an account, QuickBooks downloads the latest transactions from your bank or credit card company. After the download, you can review, categorize, and add them to your accounting records. Note: If you see a message that your financial institution needs more info, follow the on-screen instructions. Some financial institutions require extra security verification. Prerequisites Before you start, make sure you have the username and password you use to sign in to your financial institution’s website. Connect a financial institution account Follow this link to complete the steps in product  Select Link account. Search for your financial instit

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T4 slips are used to report all income you paid your employees over the previous calendar year to the CRA. We'll show you how to prepare and submit your slips. When you should file Tips for income reporting Review your company information Review your employee information Prepare T4 slips and year-end form Send T4 slips to your employees using Workforce Submit your employee's T4 slips and T4 Summary to the CRA including changes to using a Represent a Client ID Close of Business filing Note: If you are filing T4s in QuickBooks Online Accountant Pro Tax, see this article instead.   For a better experience, open this article in QuickBooks Online. Launch side-by-side view When you should file You'll need to fill out T4 slips for your employees if you: Paid an employee more than $500. Deducted Canada Pension Plan (CPP) contributions, Québec Pension Plan (QPP) contributions, Employment Insurance (EI) premiums, Provincial Parental Insurance Plan (PPIP) premiums (Québec), or income tax.

As a business owner, you may need to write cheques to pay bills or expenses. QuickBooks Online can help you write cheques and keep track of your expenses. Here's how to write cheques in QuickBooks Online:   How to record or create a cheque Follow these steps to record a hand-written cheque in QuickBooks. You can also follow these steps to create and print a brand new cheque: Select + New or + Create. Select Cheque. Choose the Payee from the dropdown ▼. From the Bank account dropdown ▼, select the account the cheque withdraws money from. Complete the cheque fields you need. Select the Print or Preview option if you want to open the cheque queue to print now. Or, select the Print later checkbox if you want to print the cheque later. Select Save and close to close the cheque window, or select Save and new if you need to create another cheque.Note: If you choose a save option, this adds the cheque to your bank register, but only sends it to the print queue if you select Print later.

QuickBooks Online helps you prepare T4A and T5018 forms, which are used to record payments made to subcontractors during the previous fiscal or calendar year. This guide explains the differences between the forms, how to prepare them in QuickBooks, and how to file them with Canada Revenue Agency (CRA).   Understanding T4A and T5018 Forms It's important to know which form to use for your subcontractors.   T4A Form The T4A form records payments made to a subcontractor during the previous calendar year. T4A forms must be filed with the CRA on or before the last day of February following the calendar year they apply to. You must also provide copies of the T4A forms to your suppliers. If you file more than 5 T4A slips, the CRA requires you to file electronically.   T5018 Form The T5018 form records payments made to a subcontractor specifically for construction services.It covers payments made during the previous calendar or fiscal year. T5018 forms and the T5018 Summary mu

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Recently our invoices have had the GST printed as a line item in the body of the invoice, as well as listing it at the bottom.  I have looked through the template and there isn't a box that I can delete.  Any suggestions?

I do not need the service date on each line for each product and service and I have gone in to edit our sales receipts and invoices and taken the "Service Date" section out multiple times, and it is still showing up.I have created new receipts in the custom form styles section and when I go in and try to edit them now it is saying the service date is not selected and therefore should not be populating on our receipts. Unfortunately it still is and if I ever resize my screen QB also decides the Service Date section needs to take up the entire line and the rest of the columns are miniscule. I have cleared my browser cache and history and all of that but nothing changes.Does anyone know how I can actually make this change take effect?

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I drive for Uber in Canada and would like to set up a Recurring transaction template for recording my weekly pay statements

QuickBooks Desktop Pro v.34.0.4018.0 with automatic updates on, and "Nothing new downloaded", yet tax table is not updated.Current tax table version is 12134003, not the newest 12234003.Payroll/Employee centre claims "Your subscription is active, but you need to get the latest payroll update." but once again everything claims to be up to date in the update centre.How do I get the tax table to actually update?

QuickBooks Desktop Pro v.34.0.4018.0 showing tax table 12134003. Employee/Payroll center shows "Your subscription is active, but you need to get the latest payroll update.". When I click "Get Payroll Updates", it shows "Nothing new downloaded". I already have automatic updates on.Every resource on this website claims it's an automatic update that can only be done within the program, yet it fails to update my tax table. Please help. 

The promo on my dashboard even showed a countdown of how much was needed to go through my account to meet the $5,000 goal of payments coming through QB systems. So when I called customer service to enquire, they said there was no such promotion… and they asked if I had a screenshot to prove there was a promotion. Why would I have a screenshot of a promotion your system offered me? Which I honoured, but you're not? In fact, the same promotion showed up on my dashboard last spring, but I did not meet the criteria or deadline. This time I did. I've googled this issue, and it turns out I'm not alone. Other people have been victims of these QB promotions that are not honoured. I'm now not trusting QB at all... please advise?

I have added Suppliers. All good, but I need to see the class column. I see how to remove phone number and email, but there is no button to add he class.

Où est-ce que je trouve le Numéro de préparateur – Relevé 1 (RL-1) pour finir la configuration de mon système de paie Quickbooks dans l'onglet "Saisissez le reste de vos renseignements fiscaux Nous avons besoin de renseignements supplémentaires pour assurer l’exactitude des calculs d’impôt"?