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Taxes
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https://www.revenuquebec.ca/fr/citoyens/taxes/biens-et-services-taxables-detaxes-ou-exoneres/taxe-sur-lhebergement/
I have custom brokers invoice which shows me the cost of their services and a separate line for the gst charge on the imported goods , custom costs are $ 266.67 , gst on the goods is %$550.03
I tried my email as the email for the vendor and when I click on "Send Remittance" (for the payment that I posted in QB) I am not getting an email - is there a reason this is not working? I have the "Plus" version of QBO.
Hello, I am just new to this.Trying to get an answer how to record a deposit from Canada Revenue and what account type should I use. They paid Canada Carbon rebate to small business and was deposited in our account a certain amount.This deposit is a tax free (I assume shouldn't be an income account)Please advise, thank you
Doing a preliminary check for year end and I noticed that the federal taxes paid do not match the T4 summary. What could be the cause?
How should I add CPP2 additional contribution for the owner?
does qb pay monthy remittance for payroll
GST/QST appears instead if GST/QST
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