Taxes

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I'm using Quickbooks Online, under "Taxes" in the sidebar. I'm entering today's date as the date the return was filed (it was filed today in CRA's online system). Clicking "Mark as Filed" yields the error.

Hi guys, i have created an invoice on quickbook, which has multiple items. i applied discount and taxes on it. but i am confused with its calculation. as it is returning 448.40 if 9.975% is applied on 4495.16 instead of 448.39 as you can see in the attached SS of invoice. can somebody break its calculation for me as i have to replicate these calculation on my app. thanks

Hello, I'd like to move deferred revenue from July 1st, 2020 to Feb 28th, 2021. The amount and HST amount are known however, I'm unsure how to properly record this in the journal entry. As well I'd like to match this revenue with the associated invoice in the system. So that payment for payment recorded as received Feb 28th, 2021. I'm not sure if this is a possibility. I look forward to your support. 

Hello,  I have noticed that my default tax rate is HST (BC) and I am concerned that it should be S (standard gst/pst) and that it has caused my GST remittance to be underreported as it put the PST in as a tax credit, lowering my GST owing. Is this correct, and what is the easiest way to rectify this moving foward?

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I have recorded 3 GST instalments as follows:but when I prepare my GST62, Line 110 comes up as zero.  What am I doing wrong?  How do I capture these instalments on GST62?

  Cient is a yearly GST payer 1- My client had to pay 2018 and 2019 GST but their GST wasn't set up in QBO until 2020. I did a JE  debit GST Payable and credit GST Suspense. Was this the best way to do this? 2- After doing the JE for 2018 and 2019 and filing with the CRA, the client came back with more expenses. I know these ITC's can be used in 2020. Should I create a GST Owing/Refund acct and then a JE debit GST Payable and credit GST Owing/Refund? If so, when I file GST for 2020, how to do I ensure the missed ITC's are then claimed and properly recorded so the clients records are properly maintained? 3- My client paid the GST via transferring money out of the account to herself and paying at the bank, in the bank feed how do I match this to the JE done in part 1?  Many thanks!  

When splitting an expense I input the subtotal for each item on each line but at the end the expense isn't balanced and won't let me apply it. Am I to individually calculate the 13% taxes on each subtotal in order to balance it?

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Hi Everyone, Today I discovered something very impactful to my company!  While submitting my 10% Temporary Wage Subsidy (I'm in Canada) I finally noticed that from about May 2020 onwards QuickBooks Online hasn't been witholding any Federal Taxes on any of the remuneration that I pay my employees. I'm quite upset, devasted and shocked.  Does anyone know why was this changed or if this is a QBO error?  Will they be updating the program automatically?  I am 100% sure I did not make any changes to my settings whatsoever in the program. Also, how should I proceed going forward? Thank you in advance.

What is  the correct journal entry when entering interest/penalty on GST/HST returns?