Taxes

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For the filing of GST return Line 101 Total Sales and other revenue need to be a total ofLine 90  Taxable sales (including zero-rated supplies)made in CanadaLine 91  Exempt supplies, zero rated exports and other supplies and revenue How can this be changed so that the report shows Line 90 & 91 which will be totaled in Line 101?

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So now that the subsidies from CRA have started coming in, how is everyone going to enter them into QB? Are these going to be considered an income? and will they be tax exempt?

Hi All, I need some help from the Community. We are a Canadian company. We have a few Clients in the USA for which we deliver IT consulting services. The work is performed in Canada and mainly overseas. As far as I know, we should be billing USA Clients as zero-rated for sales tax. Is this correct?  Thanks, Rory

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I had to add a new sales tax from Alberta. It is the Tourism Levy of 4% that they charge on things like hotels. When I track the tax on an expense, it moves it into its own tax expense account instead of including the tax in the travel expense account. When I do BC PST, it knows to include the PST in the purchase amount and therefor puts it in with the cost of the expense. We are not PST registered. I would like to know what I need to do to have the Tourism Levy (a form of alberta PST) be included in the expense cost, rather than tracking itself in its own expense account.

Hi!I work with Group taxes. Why in our QB reports we have not our taxes from the Group classified? We see only total line for taxes, without clarification where is VAT, where is NHIL, and so on...

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Similar to HST ITC on meals at 50%, it fuel at 6.5% of HST taxed? how is it calculated.  Thanks.

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Hi, I am new at QuickBooks online.   I am trying to get the breakdown of sales on the HST Return for the previous months.  The HST collected and the input tax credit are showing on the report but not the  breakdown of sales.  My sales on the return is different from the Profit and Loss sales. Thanks, Jovill

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Just wondering how products in a hair salon are categorized. Inventory was never tracked properly only sales.How would you classify the following: Products sold to clients off the shelfProducts used during appointments (ie. shampoos, hair dye etc..) Im thinking products sold would be general sales and products used would either be COGS (cost of goods) or Job Materials.  Thoughts?

i have the money from the self employed  income support scheme which is taxable. How do I record it? As a supplier with no VAT?