Taxes

How do I change the name of the tax code.  for ex. I want GST to be called G, GST&PST to be called S.  This make it much faster to enter tax info. Doug

A customer was Invoice in March 2019, sales tax was paid for period ending the same.  A credit memo was issue in May 2019 and reported for period ending June 2019.  State refund check deposited January 2020.How do I clear up the Sales tax Liability report? It shows the credit memo on Sale Tax - Los Angeles County but the refund under State Board of Equalization. Thank you for your assistance.

Good afternoonMy client is trying to generate their GST/QST Report for the monthly payment,  but somehow, even though tthere was some sales and bill payment, the report shows all 0.00$    I am including a screen capture to show what I mean....  the accountant swear she did exactly what she always did prior to the confinement (no transaction per say in March, april and may)....  If you look at the detail of the QST/GST Payable account, we do see transactions with amounts,  but when generating the sale tax agency report,   is all 0$....  Does anybody know why ?  

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Hi! A little bit of background... I took over as the general office manager of a newer company in March of this year. I have very little book keeping experience, and things have gotten far more confusing than I am able to manage. I have been in contact with our company's accountant and he is not fully able to help with the specific intricacies regarding GST in the specific situation we are in. We filed our GST in QB in January and then locked our books for the accountant following that.  For every month following, until we had our books back in June, we manually calculated our GST return/refund.  Our problem is now that we have our books back, and we went through and made the changes our accountant told us to make to finalize 2019. As a result, all of our manual calculations and filed refunds/returns do not match what QB now says they should be.  We went through and modified all of the filings in QB to match what we submitted to the CRA, and now

in Ontario

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how do I see 2019 sales tax filings?

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Hey there. Hoping for some help from all the Qbooks users.  We file our HST instalments quarterly in QBD, but are now trying to run the sales tax report to show our annual return.  The report shows our total for line 101, but nothing for 105 & 108.  Combined we'd have figures here but can't figure out how to get the report to show the proper #'s. As well, we received a refund from the Receiver General last year which was posted against the GST account.  Anyone how where to post this receipt to?  Thank you.

In the taxes report GST & QST the interest income ( Other incomes ) is linked to sales amounts, how can I fixed this

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sales over and underSales sheet comes in each day we record it something like this: DR Sales Clearing CR SalesWhen the money comes in DR bankCR sales Clearing-We record the cash sales however on a spreadsheet, so each day whatever the sales sheet shows usis CASH we record it.  Then each day the CASH is deposited into the bankSo end of month we have a list of each cash sale and each depositIf the cash deposited for the month is OVER what should the transaction be?DR over n underCR sales clearing? If the Cash is under should it be?DR sales clearingDR over n under? I"m confusing myself. 

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I have been importing medical devices and usually pay full invoice amount for eg $70,000. Upon import, I am charged GST. How do I rate the $70k as? Zero-rated, exempt or out of scope? I charge HST on the goods and want to be able to claim the tax credits Thanks

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