Taxes

The truck is used mainly for business with some personal use.

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I have GST on Sales and GST on Purchases in my items list. All seems to be well when I use my GST on Purchases code, but when I try to use my GST on Sales code I am told that I cannot because it does not have a GL account associated with it. When I look at my items list all the items have a GL account associated...except my GST on Sale

I am trying to file GST returns for 2019 and 2020. There are unassigned sales tax amounts showing for 2019. How do I clear them off from previous year. All answers I have seen are for current quarter. Thanks

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Hi, I work in Quebec and need to put QST taxes instead of HST but I see no options wherever in QB Online so I can change that. I have added all required taxes numbers and in the Taxes section and it shows "Revenu Quebec" but when creating a template, it only gives me HST and no way to change it. Which is wrong for me. If anyone could help, Thank you.

This past year we canceled our HST registration.  I believe this means I need to turn the sales tax function off, but I want to make sure this won't change our prior year's reporting.  Is there a way to set an effective date, or how do I do this?  Thanks!

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Hi,I've noticed that QBO records ITCs on the invoice date for a bill.  This seems to make sense based on CRA's wording, but is this correct?  It is the date of billing, not the day I actually pay the bill?  If I get a bill Mar 23, but pay it Apr 7, potentially my ITC and update to AP/balance sheet will be in different quarters. I have a vendor who keeps sending invoices months later, into the next year.  I got a bill recently dated Nov 2019.  His taxes are none of my business, but is there an easy way to record this?  Do I need to manually keep track, and make an "adjustment" in the HST return? I guess it would be incorrect to simply put in the invoice with a current invoice date.  QBO will record it as an ITC for the current quarter, but then this won't match my invoice, right?  Any more elegant way to record this in QBO without out having to manually keep track of this kind of thing? Thanks

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Hi, How do we adjust ITC (Line 108) or "Other GST/HST to be self-assessed" (Line 405) or make any other GST adjustment? What account needs to be set up to balance the adjusted value? For example, say we bought a $100 computer, and the seller did not charge GST for whatever reasons, and my questions are: 1. Do we still need to pay $5 of GST to CRA? 2. If so, do we enter that $5 as ITC (Line 108) or as "Self-assessment" (Line 405) on the GST return? 3. Either way, how to achieve this in Quickbooks Desktop? In particular, what account needs to be set up in order to balance this $5? Thanks!

The client hadn't been using the tax module in desktop so QBO thinks nothings been filed since 2011 and wants me to file them.

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