Taxes

Hello and thanks in advance for the help. I recently purchased a used enclosed trailer through my business. The payment to the private owner was paid through my chequing account. When I transferred the registrations the tax amount was paid through Motor registration using my credit card.  Is it possible to link these two transactions across two accounts or is it better to just enter the HST payment by itself to the liabilities account? Thanks

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No option to add a WSIB liability for a sub contactor .  Would a good work around be to add the WSIB % amount as a bill for supplier? (using expense account payroll tax) Then when I pay WSIB I will have the two payments to reconcile with bank?

Hello, In entering Daily Sales Summaries....I'm realizing that it would be really handy if I could see the sales tax amount being charged by line on the Sales Receipt.  The reason for this is that my client has several items sold within an item category that may or may not be taxable....so the total amount doesn't necessarily reflect the correct sales tax amount.  I can correct the total hst....but would be a lot easier/handier if I could correct by line....to then be able to use subtotals correctly, etc. Is this possible?  To add a column that shows the Sales Tax Amount on each line entry? Thank you very much,Stacie

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When applying an HST/GST code on a US service invoice, like Dropbox or Gsuite, there is no HST on the invoice but which HST code should we be using? 

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Hi, I am trying to setup payroll taxes for my organization. Whenever i try to set it up i get hit with error - 1611-9424-57295-fci_p. Is anybody else getting it ? I contacted the customer service and they did not know anything about it. 

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Oops. I was trying to create a custom sales tax code (I am used to Quickbooks Desktop) and accidentally created a sales tax province. How to undo and remove the sales tax province which I accidentally created? We won't ever remit to that province. If it cannot be undone, can I choose a setting that says we are not signed up to remit to that province (so that the tax portion of each expense can be added to the expense's account, rather than separated to a separate provincial tax account)? I.e. I would like QBOnline to behave more similarly to the way Quickbooks Desktop adds the non-hst tax portion to the expense (even though on the input/receipt screen, it shows the provincial tax amount in a separate box.)

I filed my PST tax filing through QB desktop for last quarter of 2020.  The filing itself is correct, however, when QB set up the amount to be paid for that quarter, it included transactions from Jan 2021. Has anyone else had this happen and is there a solution.  I tried restoring a backup from before the filing so I could just re run the filing but it won't let me re run the tax filing as it says it has already been done (but the data is from before the filing!).  QB seems to be hanging on to transactions and updating whatever backup I restore to.  I have tried for a week to get a call back from Intuit tech support but they just aren't calling me to help.  I can make journal entries to correct the payable amount but the filing dates on some transactions are also wrong I see....QB generated.  So something is very wrong.  Help!

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As a non-profit organization we claim a rebate from CRA for 68% of the GST which is 3.4% and we expense 32% of the GST which is 1.6%. Being in BC there is also PST of 7%. Therefore we have created a custom tax code so that the 3.4% portion of GST is recorded in the GST Receivable account and the 1.6% portion of GST is expensed. The 7% PST is also expensed. This works perfectly when recording an expense or bill.It does not work when we try to record a supplier credit!When we record a supplier credit using the same custom tax code we receive an error saying "We're sorry, Quickbooks encourntered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again."We've come back to this several times and continue to receive the same error message.How do we resolve this issue?

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DELETED. USER ERROR.

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