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B
BooksFCPG
March 20, 2026
Question

GST/HST Return Report Line 110

  • March 20, 2026
  • 1 reply
  • 3 views

When generating my Tax Agency Detail Report for my annual GST/HST filing, Line 110 (Installment and other annual filer payments) was overstated by $8,850.00.  When clicking the line to review the items that make up the number, I found that the 8K balance was the starting balance and each reported payment was added to that amount, making it look like we paid 19K when we only paid approx 7K.  Has anyone experienced this? Any suggestions for fix, or a process I should follow?  Thanks! 

1 reply

J
Jayson_EQuickBooks Team
QuickBooks Team
March 20, 2026

Hi, BooksFCPG. Since you were able to trace the $8,000 starting balance in the report, you can review the transaction tied to it and correct it, or delete it if it was entered by mistake. That should help clear up the difference in Line 110.

 

Before making any changes, please ensure you have a backup of your company file saved, just in case you need to restore it later.

 

Once that entry has been corrected, rerun the Tax Agency Detail Report to make sure Line 110 shows the right amount.

 

If you still have any other concerns, please feel free to reply below.

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