Taxes

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I am a bookeeper at an accounting firm.  I am new to QBO.  I have a new client that has recently converted to QBO from QB Desktop.  Client only uses the sales portion and I want to get his QBO functional.  The issue is HST account and how the filings work.  In the HST account are 6 years of transactions that need to be cleared.  If I try to file a return using dates that need to be cleared (2014-Sept 30/2019) the numbers that end up in my HST payable are very incorrrect.  So I would be back to where I started...HST payable not correct.What are the steps I need to do to get my HST filings correct and my HST payable GL correct? I have watched hours and hours of online training and videos...but none address the specifics....only that you need to file the filings as if everything were in a perfect world.  HELP PLEASE!!!! 

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Why arent we able to add QST on invoices in self-employed like we can in the business quickbooks. Should it be just a matter of releasing the option in self-employed? It work well for my business account! And it's not a tax on a tax anymore it should be as simple as other provinces; HST 5%+QST 9,975%

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Hi, I have a conundrum I would like some help with please.In February 2020 I filed the GST/HST returns for two periods in one day: July-Sep 2019 and Oct-Dec 2019.I paid the amounts owing for both of them also on that same day.Because the Jul-Sep return was late, Revenue Canada, instead of applying the second payment to the Oct-Dec return, applied it to the late penalties now owing on the Jul-Sep return and issued me a cheque for the balance of my payment.I e-deposited that cheque to my business account, which now shows up in the 'banking' area of my QB Online as a payment and auto-assigns it to one my accounts receivable customers.My conundrum is how to show all of this in QB?I spent 4 hours on Friday with a QBs expert using screen share trying to accomplish this, but it's still showing in my 'banking' area as a payment from a customer.

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Hello,We're required to collect RST on 30% of the invoice and GST on 100% of the invoice. Is there a way to force Quickbooks Online to show RST on only the relevant portion? While I know I can override the amount, it still says RST @ 7% on 30,000, but it should say RST @ 7% of 9000. Thanks!

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I am trying to set up my quickbooks and I when I am writing up my Credit card, it is just easier if I can have a sales tax code that has GST included.   I don't always get receipts from the company and it is time consuming to pull the GST out.

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I'm not registered for PST with the Ministry of Finance so I don't need to track or report PST. But, when expenses are entered I need to correctly allocate the amount paid between recoverable GST input tax credits and the expense (including PST paid).

I`m very new to bookkeeping. This is probably a very basic question. Is there a typical tax option I can select? When the tax is clearly displayed I choose H for HST. But besides that there's multiple options that I'm confused about. There's out-of-scope, exempt, zero. What's the difference and does it really matter which of those I choose? What's the impact of making the wrong selection? If tax isn't mentioned on an invoice do I just assume there isn't any? I have an invoice for $10K for flight tickets with no tax mention, which is very odd.

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I have set up sales items and all to make Daily Sales Records but I can't make the Total to Zero in my clearing account...  What do I do wrong 

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