Taxes

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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Under the taxes option, my sales tax is recognizing everything on a cash basis, I am not sure how that happened, how can I change it to recognize accrual basis?

I have quite a few expenses/receipts where some (not all) of the items on the receipt are tax exempt.  The way Quickbooks online is working, is it will automatically calculate the GST and/or PST (at the set percentage) on the total amount of the expense/receipt.  I need to be able to amend these incorrect tax amounts and have tried overriding the amount that is automatically entered by QBO, but it then also alters the total, to adjust it so that the tax amount is the correct percentage again.  Is there any easy way to change these tax amounts on individual expenses?  I am looking to move to QBO from another product, however if there is no simple way of changing these amounts, it may have to be a dealbreaker for me!  Any help would be much appreciated, as I have searched and searched online and still not found an answer.  Thanks!

 A transaction of $6.65 gross was calculated at $0.32 GST and it should have been $0.29

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My GST/HST reports are not showing installments I've made in line 110 on the report. How can I have the report use the account I created to track GST installments?Thanks. 

This makes the percentage off by a few cents and never matches the contract.

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Hi there,The CRA has rules for small business tax deductions. For example, meals & entertainment can only claim 50% of the expenseVehicle expenses can only be used for the business portion of vehicle use, fuel. Let's say I spend $100 on a business meal and pay with my business credit card. How do I reconcile the account when I can only enter $50 (50% by CRA rules) as a business expense? Also, I pay HST quarterly so how can I ensure the proper ITC is being recorded based on the 50% of the meal expense? Let's say I have a receipt for $80 in auto fuel. I can't claim 100% of the auto fuel as an expense because I do some personal driving. But I still need to reconcile the bank account showing the $80. How do I reconcile the account while only recording, say, 30% of that $80 fuel as a business expense and appropriate HST paid on that purchase? I hope that makes sense.Thanks for help.   

Example: I posted a JE in QBO at 8:00 AM EST and the same is showing in transaction history but when the journal is exported along with JE time details, time changes to PST and show as 5:00 AM PST as posting time.

With our business, taxes are not always applied to all lines on an invoice. When I enter the invoice, I see there is an 'edit' button beside the tax amount. This button for me is greyed out. Where do I change that?  I've tried entering the lines on the invoice separately, and leaving off the tax, but I always get the pop up that the invoice isn't in balance.  I'm pretty new to QuickBooks.  Is there a way that I can set my program so I always just put in the tax that I see on the Invoice???  I'm relatively new to QuickBooks Help please.  

When I initiate GST/HST sales tax filing, the url that opens is an old CRA website that was discontinued in 2017.  Is there somewhere in QuickBooks where I can edit the url to go to the correct website which is: https://www.canada.ca/en/revenue-agency/services/e-services-business/gst-hst-internet-file-transfer.html  Thank you.    

when I click the sales tax I can't enter the code

when I click the sales tax I can't enter the code

we have had to make pst adjustments for the correct filing and payment, but each month the pst adjustments sits in the bank reconcilation, is there anyway to have this removed. Our taxes is correct on the tax page, we only need to remove the outstanding pst adjustments from bank rec.  there are numbers on credits and debitsThanks in advance