Taxes

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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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Hello, We made a tax payment for the BC PST, and we received a refund cheque. When I go to the filed return in QBO, and enter the refund amount is the 'Record Refund' option, it grays out the #3 checkmark box in the Paid section. Is there a way to process this properly so that it appears properly as Paid? Please see image. Thanks!

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I need to be able to keep track of both provincial and federal tax totals separatelyexample HST= 13% (provincial 5% federal 8%) how do i see the break of the 5 and 8?

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I have filed the sales tax GST/HST for last quarter, but now I have to delete an invoice from that period. What would be the affect of this invoice deleting for sales tax filing? Do I have to do some adjustment in the next quarter's sales tax filing? 

This is the first year this has happened. Although I have set up my accounts with Tax lines they are not recognised by Turbotax. Says they are not linked. No what used to be a simple process requires manual entry. Can anyone help or is this a bug in Turbotax? Thank you. 

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I am looking to see if a registered charity can file their GST rebate application directly through quickbooks online?

what is the difference between these 2 accounts

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