QuickBooks Q&A

No matter which type of Tax Summary I choose to generate, the Business Use of Home category isn't included. Anyone know how to fix this or what other workarounds I might employ?

I need to work on 1 of my clients. How do I select a specific client in QB Accountant?

I searched the resources (after traying and failing to reach an actual HUMAN) and saw something about migrating tags to something else. I never did this as I never received an email about it. What do I need to do in order to see all my 2025 journal entries?

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Dans « Opérations bancaires » 10 transactions bancaires effectuées en juin 2025 se sont classées comme des montants reçus alors que se sont des dépenses payées. Je suis donc dans l’impossibilité de les apparier aux dépenses qui y sont rattachées.

This has been like this for weeks now. Serious app glitch/bug that needs to be fixed asap please! Tried signing out, clearing data, cache, redownloaded app, everything! Never use to have this problem...

From Canada QBOA, can I add a client on QBO US (USD) without CAD billing, or does CAD billing mean I must use a US accountant account?

I need to look up expenses quickly in app. How do I now do this?

Why does adding a US client from my Canadian QBOA show CAD pricing??

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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