Taxes

I have fields in the tax payment forms that I can't see. For some reason, the row/fields are so narrow I am unable to see and choose the tax amount I want to pay. How do I correct the display of these fields?

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I will change it with the government once shes done so the total is correct, but how can I change it in quickbooks so the period is not closed?

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So the bank statement shows 1 amount, and if I split this account into "corp tax instalment (it is ok)", but the second amount of HST instalment (into the Receiver General), this number does not go into my GST instalment report and completely messes up my book. I am so frustrated. Please help.

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Hi,I am using QB online since June 2020. The GST/HST 2019 payment was done today. Prior to payment I have created the opening Balance GST/HST and the applicable interest to it in 2 separate Journal entries in other liability / GST HST payable accounts.As i wanted to add the bank transaction to the categorized account, the system gave me an error. you can find the screen shots in the attached power point  slides!Thank you Simin

Hello I have paid the GST remittance for last quarter before I started using QuickBooks. While I was entering all my old receipts into the system I have noticed that I have a few invoices/receipts paid from last quarter that I didn't count in. Now it looks like I overpaid GST ($70). Now, I have entered those forgotten receipts and I thought it is going to adjust itself but it didn't. In fact the difference between QB and my manual counting for this quarter is not even $70 (maybe a made mistake somewhere else)My question is: do I enter this $70 as an adjustment when I will be paying for this quarter in January? Can I adjust it anytime before end of quarter? I am using QuickBooks Desktop 2021 ThanksKaja

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Hi, I currently have a client that is a Travel agent. Is there someone else that is bookkeeping/accounting for a Helloworld travel agency. I need to know what reports I require from my client so that I can address the commissions breakdown and GST and Non GST portion and how they are processed into Income through Intuit/QB.Appreciate any feedback

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Hi, I started using Tax code for my client, and tax centre for month end and year end. Now I have problems with tax code centre when it records some of the transaction in wrong tax code and I could not change it even though I aware it.My client wrote cheques/ sent EMT to refund customer. He use a different CRM system so he does not use invoices/sales function on QBO. When I record the refund, QBO seems like recognize the refund as an expenses and give it HST purchase tax code, then affect my line 103 and 106. There is no option for me to change from HST purchase to HST sales. Now I cannot figure out how much HST client actually own, because line 103 and 106 mix up. Please advise. 

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When I go into the menu item Sales Tax/View Prior Sales Tax Returns, the filed returns do not show for the years after 2015. The File Sales Tax was processed annually in QB. When I look at the HST account in the chart of the account, the Register does say File Sales Tax in the memo column for each of those years. I would appreciate any comments on this if someone has any input why the reports do now show for the prior years. Thank you.