Taxes

won't allow....tells me there is no matching expense and option to make one.  

for cerain bank accounts or transactions I would like the gst rate to default to zero.  Currently I have to go in and add a tax rate to every single transaction in that account....annoying at best.

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I have been using Square for months and this is the first time I recieved this error when I tried to add my sales. I have no idea what is causing the error. 

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Trying to file my taxes using TurboTax, but am confused about which report I need to look at to find "total revenue amount". It asks me to include GST (in Alberta), but am not sure which report to find that number on.

We filed HST return for 2020-2022, now we received the refund, but I couldn't use bank deposit to Credit to A/C 25500 for the refund as QB online doesn't allow to use account 25500 (GST/HST payable) in GL or bank deposit. The sales tax for those years were not filed in QB online. I tried to do the filing through sales Tax section, but the previous years return is not open any more. I can do filing for current year.

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I am in Manitoba and we have commission income on PST remittances. I entered the adjustment incorrectly and want to reverse it but do not see how to do that.

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I have to prorate the HST for ITCs.  I set up a Group Sales tax rate but it doesn't show in transactions

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My last QST filing result was refund of $2704.39. The refund cheque came in with amount of $2694.04, with a interest and penalty deduction of $10.36 from long time ago. How should I record this? If I recorded the refund as $2694.04 then QBO shows there are $10.35 to be refunded; If I recorded that I received the refund $2704.39 then the chequing account won't be balanced. How should I do?

This overpayment is not reflecting anywhere in balance sheet of FY2022. I created Corporate Income Tax - Liability account, cleared Federal & GST/HST payments against it(as showing in balance Sheet 2022). Now Corporate Income Tax account has a balance of $165.57. I want to do a journal entry by debiting corporate Income Tax account with $165.57. Which account should I credit the same amount in this JE?Thanks In advance.

As CRA suggested he owed $3.58 more, he paid it this year. How should I adjust this amount? Thanks

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They were the PST Commissions that were posted by QBO.

Hi, I have a duty invoice from Fed Ex for the amounts shown and I am unsure how to record them.

HelloI have an expense, for insurance, that includes PST only, no gst was charged.I can exclude PST, but is there a way to exclude gst from an expense? 

When I fill out the sales tax payment form it applies it to the suspense account and I don't see any obvious way to move it from that account to the GST payable account.

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