Taxes

Should I record them as income from sales? I am using Quickbooks Canada version. Thank you very much.

I need to exclude that from the form.I tried to make that tax inactive following the instruction https://quickbooks.intuit.com/learn-support/global/tax/how-to-delete-sales-tax-rates-and-agencies-how-to-inactive/00/384294 But,  i can't see the menu where to delete / make tax inactive.I also can't delete it from the chart of accounts, i get the message "You cannot change or delete this account as it is used by the system to track tax amounts."Please, help me solve this problem

I have a client that has over paid his GST filings, how do  I record these payments to match up with the bank reconciliation/bank feeds?

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Good Day, My company located in BC and I am trying to setup GST/QST or QST in QB Online. Could someone please help? Thank you in advance. Shirley

I had a corporate taxes payable which was deducted from the HST refund for January return. I need to record the payment of 2019 corporate taxes and decrease the HST owing to me. Do I do this with a journal entry? should it be done in multiple entries or just as one?

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I need help to try to understand how to fix my tax agency report on line 103 GST/HST collected.. It is showing me a negative amount -778.12 When I click on the amount it pulls up our invoice but that amount is no where to be found on the invoice.. THe tax collected was I am very confused how/ where this amount came from. . The only taxes we collected in the last quarter was $740.35. Can someone please help me understand what might have happened.. I am new to book keeping.. 

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We made an error on a previously filed GST return.  We reported an incorrect amount of GST collected.  We will request an adjustment through the CRA's My Business Account.  How do we record the refiling and the additional payment to CRA in Quickbooks desktop 2017?

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I don't know if anyone have come across a similar issue. When I ran report on Daily Sales Detail I noticed that the 5% GST Sales tax is calculating from Net amount rather than from Gross amount. I ran the Sales Tax to file GST and noticed that line 101 is the Net amount rather than the Gross amount.I went back to run utility diagnosis and got "0" message error. I also ran the Unassigned Sales Amount Detail Report and there was no error reported.So in conclusion, does it mean that QuickBook Premier Accountant Edition calculates GST from the Net amount. Can someone help me pleaseThank you 

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I remember working at the book keeping firm and she used to make some adjustments before filing. When I click on File Sales Tax, the amount on line 109 shows -$23.99 and at the bottom it says "Your HST is ready to file" with green tick mark.

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1 for new company, and 1 for newer company being incorporated.

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