Taxes

When I try to select 'GST Payable' it gives me an error based on tax code used

I rent a booth space from a company. Each month they give me a cheque for the total $ of product sold less the monthly rent fee. How do I reconcile those transactions in my banking?

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I upgraded from a 2013 Quickbooks desktop  to Premier desktop 2021.   First time using the new  program to do our sales taxes (GST/HST/QST  from Oct 01-Dec.31).  I have encountered a problem that I cannot seem to figure out.  The taxes are due at the end of the month. There is a large amount of "unassigned transactions" that seem to be messing with the report. When clicking on the "unassigned transactions"  nothing happens, doesn't take you anywhere. Is this problem stemming from the upgrade?  Something overlooked, not done? Thanks for any help or advice.  

Using QBO, new customers created are assigned "use default tax code." I am in BC, where often PST and GST are charged. I have an "S" standard tax code, charging both taxes, but some items should be taxes GST only. Imported data creates A new customer with a new invoice. For my business, 99% of invoices should be GST only, so I am required to manually edit each item on each invoice change the tax code from "S" to "G." How do I change the default code from "S" to "G"? I have followed many solutions attempts without success. I don't see to have the "related tasks" the "Sales Tax" area. or have the "Edit sales tax settings". 

I'm trying to set up WSIB in Quickbooks Online in Ontaio.  When I go to Preferences --> Payroll Section --> Provincial/Territorial Taxes - ON,  I get to the section Ontario (WSIB) Workers' Comp Remittance Frequency From there, I have the Remittance Frequency Section with a drop down menu that lists Quarterly, Monthly and Annually.  I have to remit quarterly so I select that from the drop down but when I then select OK I get the error message: Please enter a valid date in the format mm/dd/yyyy. There is no date field on this form so I don't know what to do next.

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I thought I just had to make an adjustment from the Reimbursement account to the Employee Expenses accounts but they don't translate onto the GST/ITC report. We are at year-end and I need to get those ITC credits and would like our report to match what I submit to the CRA.

We sometimes have customers pay through QuickBooks invoicing and are charged a service fee of 2.9% $0.25 per transaction. Is HST applied to this service fee?

For example, if someone stopped using the sales tax filing in 2020, but wanted to use it for Dec. 2021. Is there a way to skip the old ones and start new?

Hey everyone, Using Quickbooks Desktop 2021 and trying to figure out how I can get it to remember my tax code on credit card transactions. I use CCs mainly for my business expenses and it'd be nice to just have it know I should always have HST on my charges. I've attached a sample showing the tax column is blank by default. Any help is appreciated! 

Back out HST on Bank Deposits before posting from bank feed as the total amount already includes HST

How do I file my tax return for my Ubereats Income and Newspaper Delivery Income As self employed for both? Do I need Specific App or software like quickbooks or turbotax? Please Help! Thanks!

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Hello everyone,I was wondering what is the difference between out of scope, exempt & Zero-rated.They all seem to give the same value. However, if I understand correctly out of scope is for unrelated transactions such as "between account transfers", payroll or tax payments. Maybe I am wrong!But exempt and zero-rated seem the same thing to me!I would appreciate it if you could help me on this matter... Thanks,

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Random numbers comes up on my invoices as the HST account number. I will like to update it to the right account number.

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I believe the payable account is impacting my balance sheet and would like that not to happen.

I am new to QBSE (Canada) and sole proprietorship accounting in general. I am looking for a suggestion for best practice to process a mountain of receipts (both paper and email). They are mostly supplies I have bought for my sole proprietorship, that appear in receipts alongside items for personal use.  Maybe I might do this differently going forward, but I have maybe 150 receipts to go through like this.  Think wal-mart receipts. I specifically would like to know if there is any way to process these receipts on an itemized line item basis, and select which are business and which are personal.  My process seems very slow and manual and I think there must be a better way. My process now is:1. Scan paper receipt into pdf.  download pdf sales invoices that I have paid.  Put them all in a local folder.2. Create a pdf file name that includes the names of the items that are business use.  Use a calculator to sum up the business items, apply the ap

I am having trouble using the pst filing system in quick books online and have a large balance due, but the filling and payments to the government are up to date, what do I do?

I need to remove the EI contributions from an employee as they are deemed non-insurable (family member of owner). How to I refund them or transfer the amounts to their income tax paid? Online chat was no help nor was phone help after several hours.

I have changed the company address in November but on the T4 year-end forms, the old address is still displayed. Why is the new address not being used by the software and how to correct it?