Taxes

My accountant had a way but he is not available right now

How do I set up three Receiver General in QBO - One for HST - one for Payroll and one for Corp

Any assistance provided would be greatly appreciated. Thank you in advance

see above

Hi All, Been using QB for awhile now and just wanted to clarify something. In my line of work (telecom) we only collect the HST upfront on a lot of our hardware. Customer A gets a phone on a plan, as per our telecom company we need to collect just the HST of the device and the rest goes on the customers phone plan. Iv been creating invoices with only the HST upfront and for tax I select "E" because i don't want to charge tax on tax. Is this the proper way of doing it? Thank you so much. 

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Now I need to figure out how to record the payment as 100% HST

How to enter bill which have separate tax code e.g 5% % 9.975% on one service

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The CRA requires ".cor" extension format file when using CRA my business account to submit T2 tax return. If I choose not EFILE T2 by Pro Tax. Can Pro Tax generate ".cor" extension format file and then I can submit it via my business account? Thanks

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SQUARE charges transaction fees on invoice amount plus GST amount and transfers amount net of Square fees but including GST. How to split GST, Invoice amount and square fee in QB to correctly post them

EG. Sold Straw to a customer and purchased back some parts from the same customer and deducted it off his sales invoice. The income on the tax report is not matching the income statement report.

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Does Canadian GST operate along the same principles as UK VAT?Asking because Enterprise 2021 is no longer supported in the UK, so I want to use Canadian version as a workaround.

I am trying to post an expense to the personal bank but how do i post the gst to capture it in the tax report

When I enter a payment I received under Business Income, do I enter the entire payment which includes HST? Does the report at year end list only the income portion of that as income, when I click Apply Sales Tax? 

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Hello, when i hit 'File my sales tax' and i want to 'file my return' i get this error which prevent me from completing this task. i check my trial balance on different period and everything is fine. i don't see where the error is coming from. Please can someone help me to solve this. i am using QB Desktop Premier 2021.