Taxes

in bank transactions how to delete a duplicate item

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If I already filed a tax return can I go back and make an adjustment?

I need to remove one of the sales tax that was created.  Is there an option to do so?

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We need help to book HST refund to receiver general receivable account, we are able to see that customer under AR GL account where the HST refund was debited when HST was

My client is a non profit organization and they recently filed GST/HST Returns for multiple years. The refund they received does not match the amount in QBO leaving a remaining balance in years 2020, 2021 and 2022. How do I clear these remaining balances?

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I need to record a GST/HST payment owed to the CRA

These are for purchases that I've made for supplies, etc. and it's asked me to choose the tax category as HST or Out of Scope.

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Trying to file HST return; popup indicates "A sales Tas return already exists". Previous report files as current report. How do i change the reporting date on previous filed tax return? Using QBD

Get rid of BC Ministry of Finance box in Sales Tax. The PST Payable under Sales Tax account PST Payable has been made inactive in the sales tax menu.

all my new estimates don't have GST on them

Hello, I just paid my quarterly HST remittance for August to October 2023.  Afterwards I realized I had not posted the expense breakdown to my credit card bills for these months.  Usually this is done before I ever file HST, it was an error on my part.  Can I go back to these bills dated Aug/Sep/Oct and post the expense line items with the HST?  If so, do I have to adjust my tax return with CRA, or is this picked up on the next quarterly remittance I do for Nov. 2023 to Jan 2024 due February 2024? Thank You 

Can I have the GST auto populate when entering bills from certain suppliers

when i post an expense and simply tick HST, the HST portion goes to one of our ITC accounts.  I want to change this account number.  Is that a possibility?

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It will only allow me to add the deduction before the GST but this isn't the way the company wants us to invoice.