Taxes

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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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Hello guys First time doing this, hopefully, I do it right. I'm having trouble assigning a tax rate to many of the online subscriptions and digital services my business uses. A few examples are Clickfunnels, Squarespace and Fiverr. These companies do not charge GST/QST. The problem is I'm unsure whether to tag it as Zero-rated or Exempt. My accountant sent me this link: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-type-supply.html but I still am unsure and I wanted to get a response here from the community as well. Thank you guys so much

A client has a 3 year old company. I am only recording for the last fiscal year. He received a GST return. I do not have the GST summary in Quickbooks, but I have a paper copy. How can I properly record the GST return. I am using desktop.

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I file GST annually, but will make installments. How do I enter these payments in Quickbooks desktop pro? 

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Hello,I hope you can help.  When I filed my HST last quarter I didn't realize that it was not marked as filed in QBO.  I have since found and made a few adjustments that appear to have affected this quarter and have adjusted what the Line 114 amount is.  I am trying to prepare my filing for this quarter that just ended, and need this corrected prior to filing.I have gone through the reports and can't seem to see where things went awry.  Any assistance is greatly appreciated.  

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where do I locate this report.

Hi I have two questions:1. If I am a business registered in Ontario who provided services to a customer in BC should have I charged HST 13% or only GST of 5%? 2. If the answer to Q1 is only GST of 5%- how I can add that code to my list of Taxes- I do not see it being available .ThanksAnna

Hi - new to Quickbooks Online and have a couple of questions I haven't been able to find an answer for. 1. I presented to a special interest club and they gave me what they called an honorarium - a set amount they give to all presenters. Normally, I charge for these services, and that charge is subject to HST. In this instance, it was simply a set amount they sent me. How do I handle this? Must I pay HST out of this amount? 2. I'm a sole proprietor. I decided to include my personal accounts in Quickbooks Online because I frequently transfer money between accounts, but also because I want to keep track of some expenses - like business use of home expenses (fuel, utilities, Internet etc.). I do also want to keep track of my personal expenses, such as groceries, for personal planning reasons.a)  How do I exclude my personal expenses, but still track them?b) How do I account for the HST portion of my business use of home expenses?c) What do I put for tax for Interest income?

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