Taxes

I'm looking specifically on meals. He pays a bill, sometimes tip is included, sometimes not... since the whole meal is an expense item do you record it inclusive of GST or out of scope?

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Prepared, Filed, are both check marked, but refunded or paid remains in grey. Just recently joined the company and trying to get everything up to date. Thank you.

I have successfully set up the HMRC as an agency and set my tax rates. I see nowhere to set up the MTD connection, and the existing help articles have me going in circles.

I am based in Ontario. I provide marketing consulting services to my clients. The discount accounts for a friends and family rate. All of the above tax options show up as 0% but I'm not sure if the classification matters.

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I posted a invoice from October and the GST portion is not showing on the report

So the actual expense is $107 and the GST input tax credit is $5.  It's easy if it's $100, but requires pulling out the calculator with less obvious amounts.

The report/filing was for the amount of $308.00 but the assessment gave a refund of $640.00- should I go back, undo the report- (it was a late filing for Q1 of 2023- so will have to undo the rest of them as well) revise it somehow and refile or is there a trackable way to record it without doing that?

How to see the gst amount calculated when you categorize imported bank transactions so you can override if the gst on the receipt is different?

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Why is there no sales tax period for 2023 for me to file? Or how do I find it?

My small business doesn/t need a hst # but I want to kep track of hst i spent on product and office supplies. How do i do that?

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Ex. Export 'Products and Services' to a CSV, change and upload back to Quickbooks Online or alter multiple prices as a batch action?

My accountant posted a  debit YE journal entry of $130.62 to GST/HST Payable at the end of September as part of our company's YE closing.   When I went to file the GST34 Sales Tax Return, QuickBooks complained that the sales tax return was NOT ready to file.   The "Amount not assigned a line on your tax return" was -130.62.I tried making the adjustment to line 104 and line 107 but the message never goes away.  It just calculates the Net tax to what I expect to be the corrected amount and then still shows the error.   Is there a better way to correct this that will remove that error message?  Or is the issue the fact that this was posted as a journal entry and will only show up for this Q1 sales tax filing?Any help is appreciated.   I'm using QuickBooks Pro 2021 desktop edition.Thanks!

I need to record a different GST number in QuickBooks. Where do I go to do that?

I am a service provider in BC, therefore my invoices only include GST.  However, here in BC we pay GST and PST on materials that we purchase.  I want to keep my tax configuration set to BC so that when I buy materials the system will properly calculate my materials cost, PST and GST portions.  However when I send invoices to clients I only want GST applied. In a web browser I have the ability to select which taxes I want applied, but in the QB Self-Employed app I can only toggle a 'tax' option that, when I am set to BC tax settings, will apply both PST and GST to the invoice.  Basically it's "all or nothing".  Is there a solution to this?  I do almost all of my bookkeeping via the app, having to use a browser for all invoicing would be a non-starter for me. I have been keeping my tax settings set to Alberta for the last 2 years and then every tax season I have to manually adjust all of the QB reports about my expenses to properly  account fo

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I'm currently entering the sales reports as a journal entry. The items included in the POS sales reports are sales, cash deposits, visa collected, gift cards, sales tax etc so using an invoice isn't possible.

My quarterly sales amount is QB is incorrect.I do not use QB to invoice as I use Shopify and my customers pay in person. In this case what I owe is LESS per my state  than what QB says is correct.How can I amend this? Journal entry?I only use QB as a method to track my sales, expenses, etc. so this is really a bookkeeping issue. My customers are charged correctly but QB is not calculating it correctly. WE found a few reasons today and hopefully can correct going forward but I just need to amend my book for the tax I did pay.  The agent was unable to help me.