Taxes

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Customer service was not able to help. Their response is that the data is too large but 650 is not a large number. Other issue is that there is no way to mass select dental benefits, it has to be done one by one

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could you help me, CRA paid interest on the amount I owed . how to file it correctly?

Hello there, I'm having difficulty recording an input tax credit only in quickbooks against a cheque paid out to a vendor.  Scenario:An insured property owned by Company A was damaged in a storm and a vendor was brought in by Company A's insurance company to help cleanup. The vendor issued an invoice to Company A's insurance company for work completed. The insurance company only paid the pre-tax amount to the vendor leaving Company A to pay the outstanding taxes (HST in this case) for that invoice. Company A paid the taxes to the vendor with a Cheque from their Bank Account. In QBO, the entry is pulled in from the bank however I am having difficulty in QBO assigning 100% of that cheque's value as an ITC. I have tried assigning the individual expense transaction category in QBO as GST/HST Payable: GST/HST Paid with no tax applied to the amount.  Should I be doing something else to recognize 100% of this payment as an ITC so that when I run a Taxab

Généralement, la taxe sur les produits s'appliquaient automatiquement quand le produit était mis dans le devis. Là non seulement ils ne se mettent plus automatiquement mais il n'y a plus aucune taxe dans les choix déroulant, c'est inscrit Manage Rate et quand on appuie dessus, ça ouvre une fenêtre vide.

Third Party program entered tax settings automatically into QBO. Now I have two tax tabs showing on the Sales Tax overview even though I made the new tax inactive. Now I have two tax boxes showing on the Sales Tax Overview even though I made the new tax inactive. The annual sales tax owing ends up showing on the inactive tax box  after I have "Mark as Filed" even though it was originally showing in the CRA box to start with.

Hello, I am trying to report my tax to the government for this year.There is one general journal only showed the total amount on the ITC list instead of the HST/GST amount.Please see attachedThe accurate HST should be 9.10, but the report showed the number for AP is 79.09 

We are a non profit and receive a 50% rebate on our GST.

From Canada QBOA, can I add a client on QBO US (USD) without CAD billing, or does CAD billing mean I must use a US accountant account?

Comment inscrire la taxe de 5% (TPS) et la taxe de 9,75%(TVQ)

When I record the payment as an expense it does not show up in my GST/HST summary report

QuickBooks Desktop Pro v.34.0.4018.0 with automatic updates on, and "Nothing new downloaded", yet tax table is not updated.Current tax table version is 12134003, not the newest 12234003.Payroll/Employee centre claims "Your subscription is active, but you need to get the latest payroll update." but once again everything claims to be up to date in the update centre.How do I get the tax table to actually update?

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Employé reçoit avis d'augmentation salaire verbale sans que je sois au courent pour faire le changement dans la paie. Depuis que je suis au courent, j'ai effectué le changement mais je dois figurer la rétroaction car je n'avais pas l'option de changer la date de mise en vigueur.

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I am trying to do a T2 Short return and not sure which figures go where on the schedules.

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is there a way to retrieve tax return that was deleted by accident in ProTax T1?

Using QBO Accountant. This just started happening to me. Seemingly random transactions in the reconciliation view have their Net Amount value off by $0.01 where the expenses are categorized Tax Inclusive. When I track them down manually, I can fix it by opening the transaction, tabbing over from the amount field, and re-saving the transaction, which forces QBO to recalculate the correct Net Amount. The only material change in my process is that I recently started using RightTool to batch-clear reconciliation status flags that did not clear after undoing my original reconciliations to redo my reconciliations after some expense classification fixes broke my original reconciliations. When I run a Transaction Detail by Account report for the reconciliation period with transaction amount, tax amount, and net amount, and use a checking formula to check where they add up, they all appear to add up correctly. This suggests that the QBO reconciliation is calculating values on-the-fly instead of

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