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QuickBooks Q&A
Taxes

Taxes

1,579 Topics
2,699 Replies

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1579 Topics

New to QBO: How to record my pre-QBO GST payable and categorize the associated GST payment?

New QBO user starting day 1 of current fiscal year (July 1). In September, I paid GST assessed by CRA for previous fiscal year (when I wasn't using QBO) from my bank account. How do I categorize the money out (to CRA) transaction in my bank account? Do I need to somehow record the 'opening GST balance' in my QBO tax account and categorize the money out as a funds transfer to that account? I want to make sure I do it right such that my QBO GST Payable account remains accurate and will balance next year after I file my return/pay GST assessed.  

242

5 years ago

LW341

Taxes

After filing GST the balance is a refund of $1.75, as it's less than $2 CRA doesn't pay it out. How to a record it to close the file? Under refund you cannot put 0.

No text available

5 years ago

john naddour

Taxes

I filed my gst return. supposed to get refund. CRA issued a payment for less what was filed and applied the rest to owed old balances(RC & RZ). how do i record this?

No text available

5 years ago

Katharine2020

Taxes

balance benefit liabilities

I am trying to balance my Manulife (health/disability) benefits. When I choose the dates from the Liabilities the dollar amounts are incorrect. How do adjust to show the correct dollar amounts? If the payment is more does it show a negative balance and then work itself out when processing the next payroll cheques? I am also invoiced by the provider (Manulife) a month in advance. Thanks in advance for any help given.Much appreciated!!Kathy

5 years ago

cnd.excavating

Taxes

How to apply terrif tax of 2.4%

No text available

5 years ago

Anonymous

Taxes

Small negative balance in QST Payable that's not worth collecting

I'm not registered for QST nor do I collect any.However while filing expenses last year, I ended up with a small negative balance in my QST Payable (Less than two dollars) while travelling through Quebec.How do I zero that out without receiving the 2 dollars?

5 years ago

samit

Taxes

I want create HST ledger , please help

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5 years ago

david74

Taxes

On my expense entries, how do I get QB to automatically calculate sales tax?

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5 years ago

farrell-farrellm

Taxes

It seems that journal entire can no longer be entered using expense amounts that are inclusive of HST. When will this be fixed?

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I've entered the cost of a bill, the hst and gst but it doesn't total correctly. What is wrong

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5 years ago

stpaulspcai-gmai

Taxes

Is there a way to have the entire amount of an expense, including the HST, show on the reports?

No text available

5 years ago

info-vitalitycam

Taxes

I am trying to search 1 type of service to reach a sales total without adding it manually. Is there a way to do that?

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5 years ago

alona-bruce

Taxes

Can sales tax adjustment showing as uncleared items in the bank account be reallocated?

No text available

5 years ago

judah3505-gmail-

Taxes

WHEN CREATING A NEW SUPPLIER WHERE IS THE FIELD TO SET UP THE SALES TAX RATES FOR THE SUPPLIER?

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5 years ago

ryanwalexander

Taxes

Where can i find a summary of the gst that i charged my client?

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5 years ago

CTT2

Taxes

Should i start a new tax window? When I migrated my DT over to OL there were issues with the GST from old years that have been reconciled but not posted.

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5 years ago

cuiyingrong

Taxes

In online quick books how to change GST filing period from quarterly to yearly?by mistake, we set up GST filing period to quartly

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5 years ago

Zhaoja1

Taxes

Why lease fee reduce the sale income on line 101 on GST summary report?

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5 years ago

delwyatt15

Taxes

If i received a direct deposit into my account for a GST credit. How do I enter this in QB?

No text available

5 years ago

jackiembateman@i

Taxes

How do I turn off GST?

No text available

5 years ago

bushy73-hotmail-

Taxes

Some of my customers/products aren't charged HST. In 'self-employed' can I keep a tally of HST charged on a SEPARATE spreadsheet? Not including every invoice, just a daily income tally. I'm not seeing an option to do anything other then the 1 platfor

No text available

5 years ago

marysmcdon

Taxes

My refund from a GST overpayment is showing as business income. So I went in and changed the deposit to Personal SHL. But still showing as income. What to do?

No text available

5 years ago

lasilmos-yahoo-c

Taxes

Can the HST in an expense be recorded separately? And how ?

No text available

5 years ago

finance99

Taxes

I paid and filed the tax of a particular sales which I have not even billed my customer yet. How do I reverse this tax payment?

No text available

5 years ago

sabinefriesen

Taxes

PST filing problem! Please help!

Filing PST in Saskatchewan, we report net tax collected, but we can subtract the PST paid on COGS. Is there any way QB will do that or do I have to do that manual? In my PST on purchases account I can not even see the amounts paid, they all say 0.00. I've seen the change in Vendor (Sales Tax Agency) but that will change all accounts to take PST out, I just need it on COGS.Thank you for your help! 

5 years ago

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