Taxes

Hello, I used the automation within QBO to prepare file and pay my HST, however the payment shows as a Credit not a Debit in the Bank Transaction listing.  I am not sure how to fix this as I have already tried to delete and readd the payment.  Please see attachment. ThanksNicole 

I have moved my business form Ontario to Quebec.  I would like to change all my customer tax rates (99% in Ontario) to 5% GST.  Is there a way to do that without editing each customer?

Are my taxes setup incorrectly?

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Just trying to run a report showing hst spent

I do accounting for an actress.  When  I post the income into the invoice I also take out the commission withdrawn from the income of which is GST exempt.  How can I prevent the reduction from reducing the gross income on line 101

Quickbooks sales tax reports. I have a new client that has never done these but I’d like to get them started. How would I clear the amounts from 2021 to read a true report and not frig up the accounts?

Can I record my GIC Savings account in a way it does not appear as income, or revenue? 

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I am trying to file HST for the quarter and there are unassigned tax amounts. I investigated and found that the person who was here before me, entered 2 HST refunds in 2021 as journal entries: Debit to bank,  Credit to GST/HST Payable - under the "name" field, she selected "Receiver General", but there is no tax item selected from the dropdown - options are: GST ITC Zero Rated, GST installments & net tax paid, GST zero rated sales, HST on Sales or Purchase ITC.  How can I fix this so that I can file? Thanks.

The Epay window for payroll tax is not loading the details and it’s stopping me from making the payment which is due today. It just shows “now for the details” and that’s it. 

Hello,I'm having some trouble with an HST transaction. Info: Filed HST on due date (April 30). An employee provided a fuel receipt (company cc) which included HST from March 21, 2022. So now I have a negative amount in "Unpaid Bills" Report. My supervisor feels like this is wrong, even though the amount paid is now an overpayment. I tried to make a fake transaction to duplicate the scenario, and it won't do it now. The same information shows up under Unpaid Bill Details. I have looked and all I can find online is that a negative balance means an overpayment, which makes sense. So I guess my question is: Is that accurate? Should it be shown there until the next HST remittance? Is the reason that I can't recreate it because I would have to file my HST before it will show up there? I'm using Desktop Premier Professional Services. No t sure if that will make a difference.  Thank you

I imported a product, and for the first time ever, I received an invoice for pure GST. I paid it online through my bank, so now I need to know how to record an invoice (or GST input tax credit) that's 100% GST, and the transfer from my account to pay the CBSA. Thanks in advance!

Hello Community,What is the best action if the GST/HST and income returns are filed but at later date we came across that some receipts were not claimed at all not for GST/HST or Income.in this case what we have to do? and what what would happen?what options do we have? just leave it? or we need to do something about it in case we lost that proof of purchase but the transaction came out from business account. Thanks in advance.

I have created an invoice on the bottom it has a 10% charge for HST. As I live in Alberta, I do not charge HST only GST. I have looked at editing the invoice and the tax information but cannot seem to find a way to remove the charge.In the Edit tax agency settings, the information for the box does say GST/HST number.Can anyone point me into the correct direction to delete HST?

error message about sales tax filing,"you cannot sales tax for the period that has been already filed."...but actually it was not filed.How can I move forward by removing the error message block?

The expense was imported from a credit card statement.

My hst is due and I don't know how much I'm supposed to pay!!

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Usually, HST is entered in conjunction with a service or goods charge, but in this case, the whole invoice is HST only.

My company is setup to use the Quick Method for HST remittance to CRA.  This means that:HST on day to day expenses does not become an Input Tax Credit on HST remittanceHST on capital expenditures does become an Input Tax CreditA flat rate portion of the HST collected through billing gets submitted to CRA Does Quick Books Desktop support HST remittance using this method? What is the best practice method for tracing HST paid and collected to simplify Quick Method filing? What happens with the net of "HST collected - HST remitted - HST paid on non-capital expenditures" - does it become another form of Income in books? Thank You.

I am doing the bookkeeping for a Canadian charity, and one perk of charities is that they can claim half of the federal sales tax paid in expenses. What I've done to track this is created a group sales tax called 'NPO Purchases' that is divided into two taxes of 2.5% each. Whenever I add a bill QBO automatically separates the GST paid, and I can apply for a rebate after fiscal year end. As a charity our funding is defined by a number of contribution agreements which I track with the QBO Projects feature. I've encountered a problem where one half of the tax paid is not accounted for in the Project expenses - the bill will list the full amount but the Project will be short that 2.5%. For example, a bill for $100 will list as $105 in total, but on the Project expense report it will only list $102.50. It is irrelevant to our funders that we are claiming the GST back in our annual filing, as the full GST is an eligible expense in the contribution agreements. Is there a way to make

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