PST reporting to CRA expense. How to change? This is so frustrating!! It defaults I can't set it up to record the way I need it to record!

Hello dneilsen71,

I hope you're having a great weekend! I would like to share some information that I think might help what is going on in your account.

The first area we want to review is the Accounts that are linked to this transaction and ensure no default tax code is set to them we can do so by following the steps below:

Add to or edit the Chart of Accounts
https://quickbooks.intuit.com/learn-support/en-ca/accounting/add-to-or-edit-the-chart-of-accounts/00/261383

The second are we want to review is the Supplier/Vendor information to ensure no default account is assigned. We can do so by following the steps down below:

How to edit, delete, and restore list elements
https://quickbooks.intuit.com/learn-support/en-ca/manage-lists/how-to-edit-delete-and-restore-list-elements/00/261947

Finally, our last place we want to review (only if you are using products/services for this transaction) is your product and service list and zone in the line item you are using in your expense transaction to see if you have a default tax code set. We can use the steps down below:

Change the account for a product/service item
https://quickbooks.intuit.com/learn-support/en-ca/products-services/change-the-account-for-a-product-service-item/00/262004
(To change an account but it will take you to where you need to be to review your settings you don't need to change the account)

I hope this helps! As a last and final resort, we can always change the tax code within the transaction to get the correct taxes for your transaction.

Kindest Regards,
Lourdes Fernandez