Taxes

Is thee something i am missing when running report

I've recently started reached the threshold where I need to start collecting GST. I now add GST to my invoices, and want to track GST charged on my expenses. BUT I am not required to remit or track PST (Manitoba). When I create a new expense and add the total expense cost with the "inclusive of tax" option using GST 5%  QB populates GST incorrectly because my expense also included PST in the total cost. If I change it to include GST/PST 13% to get the correct amounts the PST then shows up on my balance sheet as though I'm collecting PST to remit. I don't know what to do, and my accountant wants to charge me a few hundred for this question to be answered, so I thought I would try asking here first. 

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I am a real estate agent and collect HST on my commission.  My pay stub from my brokerage has deductions as well as HST I have collected.  Please help me direct where to account for HST collected.

I had to make adjustments to the GST Consolidation when i set up QBO in order to make the old accounts inactive(migrated from sage).  Now the tax page is not showing the correct amounts for GST.  I used a Gen J.  to transfer the GST.  In my Account history for GST Payable it is correct.

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I need to file my PST in QuickBooks online which I do Quarterly. It is not showing where is suppose to be. Its missing

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How do I do income tax

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I collect and submit PST in British Columbia. When I submit my PST I am able to claim up to $22.00 as a filing commission. This is recorded on the PST Filing page as an adjustment in Box C. When I processed my PST filing in QBDT, the adjustment was recorded in my PST Filing Commission income account as a positive value. However, when I make the same adjustment in QBO, the income is recorded as a negative value.I am in the process of reviewing my Fiscal Year End P&L, and find that my income has been reduced by the amount of my filing commission. I need to know how to resolve this (ie: record the income as positive), and i need to know how to fix the problem so that the income is recorded properly.

https://quickbooks.intuit.com/learn-support/en-au/help-article/journal-entries/create-gst-inclusive-journal-entries/L5oEimU91_AU_en_AU

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so I have a receipt which is part HST and not the full HST 13% the edit data is correct but before I can upload I have to select what type of sales tax. When I select HST on it will pass on to quicken 13% of the total and not the actual HST

I have an audit reversing input tax credits from a prior return. How do I adjust the current return to be filed

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Recently switched from Desktop Pro to Online version. When I converted this brought over an HST filing situation I'm trying to figure out. Previous users made manual HST filings and used journal entries to record payments/credits and zero out tax balances. Over time the tax file is totally messed, but I have ensured that the tax filings have been correct.Other than blowing away all data prior to the start of a new reporting period (and thus starting anew at ground zero), I'm looking for help how to utilize QB's ability to generate the tax data for filing. I should note that we are a not for profit organization so the focus here is on HST. I do not see any 'adjustments' that could be made since they will feed into CRS and create wrong information.

As in, does it total all Sales based on the tax code used?it is not obvious from the P & L where the total is coming from

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My interest charges are still uncategorized as Quickbooks is asking to add a tax to this transaction.

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