Taxes

The repair was $5444.29 I paid only the HST of $707.76 . I was advised that I could claim it on my HST report. as an ITC effectively refunding it

My tax codes have disappeared on app?  Is anyone else experiencing this problem

We are a construction company that takes upfront deposits before we start a job.  So I make up a Sales Receipt for the 25% deposit.  Am I supposed to charge HST on the deposit, or wait until I do up a final invoice and subtract the deposit from the total?

Quickbooks Desktop Q1 - FedEx customs/duty bill only has HST, why do people recommend entering 0.01 to Custom/Duties (expense account) then another -0.01 to Custom/Duties before entering the tax in the HST field.  Would it not be the same if 0 is entered to Custom/Duties? Q2 - And as FedEx is charging the taxes, not the supplier, should the original supplier PO still record the appropriate GST/HST rate? Thanks,Nav

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I got an email on May 3rd with instructions for a new feature where you can set reminders for sales tax.  I cannot find it! I have noting on my screen that says  'Add reminders'Here is the instructions:Go to Taxes and select Sales tax.Note: Your navigation may differ if you have not set up any other taxes.Select Add reminders.Select the Email address of the Primary or Company admin you’d like to receive the reminder.Under When is your next return due?, select a Date.Specify the timing of the First reminder that suits you best. Options include 30, 21, 14, or 7 days before the sales tax due date.Optional: Specify the timing of a Second reminder: 5, 3, or 1 day(s) before the sales tax due date. If you only want one reminder, select None.Select Save.The email came from a CDN QBO email so I assume I should have access?  Anyone else come across this?

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how to add gst to invoices

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Hello there,  HST collected for $ 200 in March 2024. ITC was $ 100. However, there was ITC exception amount for $10 from previous month. In the return it shows the balance $ 90. However, while submitting the payment, $ 100 was paid instead of $ 90. How do I rectify it in Quickbook?

For each line item, what to record in Sales Tax for Accounts Payable in Ontario?

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