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Taxes
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FILED BUT THEY HAVE ERRORS
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add hst
I have been recorded sales tax on supplier bills with the GST/HST amounts showing, but all of a suden i am no longer seeing them
GST is missing from all expense transactions in QB and from Journal Entries. Everything was working fine yesterday. Now nothing is working correctly.
I made an overpayment on my payroll tax. How to record without tax types.
Once T4's have been filed, can the process be reversed
Le numéro d'entreprise est aussi bloqué a 9 chiffres (canada) alors que mon numéro du Québec a 10 chiffres
In my other companies data there is previous returns that have been filed but in one company I can only see the current period.
I switch the date range to calendar year (2025) but amounts paid to subcontractors from Jan 1 - Mar 31, 2025 wont show up on report. Only data in last fiscal year appears
it's some error about an update from last Dec
Dans le haut de la facture, il y a des nos de taxes.. dans le modèle de facture, ces champs n'apparaissent pas. mais lors de l'impression, ils y sont.. voir ex: [Removed link containing PII] comment changer
Any one jn
Anyone able to get around the save error that eservice will be disabled if you update the legal business name in the General Tax settings? I need to update and save and am unable.
had NSF funds that were recoreded as zero rated sales but since it wasnot sales i changed the tax code to zero rated purchases later it created an exception of 450
J'aimerais utiliser seulement le Québec, mais je ne suis pas capable de créer un taux personalisé et de lui dire que c'est pour la TPS
Why are my past transactions not showing up?
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