Taxes

I am setting QST in QB Desktop Enterprise. Should I put 9.975% on QST tax item or 14.975% on QST item code? If I put 9.975% to QST item code on purchase and sales, does it mean I need to create a standard QST/GST purchase and sale group which includes 5% GST and 9.975% QST in the tax group? I tried both and test in QST Tax agency report. However, I did not see any 5% GST is shown on the line 103 QC QST report. I only see 9.975% is shown on line 206.  Can anyone helps? Thanks.  Ec184  Ec184     

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Is there an easy way to enter a complex credit card receipt when only some of the items are taxable?  For example, I have a receipt with 40 items on it, totalling $81.13.  The subtotal is $75.05, GST is $2.83 and PST is $3.25.  Obviously, tax was not charged on all 40 items or the taxes would be higher and the subtotal lower.  Is QuickBooks capable of working backward from the tax amounts to find out what amount was taxable?  Or do I need to enter each item individually and enter whether it was exempt, G, P, or S?  If anyone knows a simple/easy/better way to handle receipts such as these so that the taxable and non-taxable amounts are accurate, I would really appreciate it.  I could just enter the whole subtotal under the S tax code, and then override the GST and PST amounts below, but as this is not accurate, I'm not sure this is the best way to handle it. 

Client started using QBO Jan 2018. He paid his GST/PST remittance in 2018. Since we just started in Jan 2018 how can we enter the 2017 GST/PST collected in a lump sum and GST/PST paid in a lump sum so we can apply the payment to these accounts to zero the 2017 taxes off. 

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In one of my clients books, it seems all sales taxes are not working. This client books were converted from Quickbooks Desktop to QBO last March. I heard someone said it has something to do with the conversion. How do I solve this problem? Thank you

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There are several transactions I'm unclear which Sales Tax Code should be used.  1) Preparing customer invoice with no sales tax - grant funding.2) Meals - breaking out the meal - food portion with 13% tax and tip with not tax.3) Banking Fees, not tax4) Cash Payment on honorariumsPlease help.

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How do account for increases/decreases in outstanding HST balances?

In Need to add a group sales tax rate in Online Advanced version. Can this be done?

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I have a withdraw that was 100% GST (cheque was previously written without GST and then needed to be sent separately).  I can't code it to the GST account directly.  How do I get around this?

Showing TO FILE as this year only.  Nothing else is displayed.  The Ledger is showing last years amounts as accurate.  I can run a report to show amounts for last year, but unable to record the payment..

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I have a client that pays their sales tax on materials when they are delivered to the job site.Each month some vendors charge sales tax and others do not.  At the end of the month we need to know how much was purchased during the month for which sales tax was paid and how much was purchased not paying sales tax.  The same vendor may charge sales tax on some of its invoices and may not on others, depending upon where the products were delivered.  In addition, we live in a tri-state area and need to know the materials purchased under each taxing authority’s purview.   I am new to Quick Books On-Line and I am not proficient with its reporting capabilities. We use projects to track each job's cost.Can anyone share how this (or perhaps an additional App recommendation) can be followed within the program?