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QuickBooks Q&A
Taxes

Taxes

1,579 Topics
2,699 Replies

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1579 Topics

How to correctly track amazon sales?

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6 years ago

tfelske

Taxes

Can you create a graph with last years sales against this years sales.

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6 years ago

greg40

Taxes

My accounting method is set to accrual, but my sales tax return is being done on a cash basis. How can I change the return to an accrual basis?

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6 years ago

Anonymous

Taxes

To clear out Unassigned Sales Tax for Year End

Hello,My story goes as such: We have $16000+ sitting in Unassigned Sales Tax (all from purchases) from previous year end. It was never dealt with to clear out properly. What would the entry be to clear this out so that we can start fresh for the new cycle year (as a lump sum adjustment vs. going through each transaction)? As far as I can determine, there is no way to access Unassigned Sales Tax within QB to create an adjusting entry to clear this out.  Thanks so much!Nancy

6 years ago

pizzabistromain

Taxes

I've been categorizing tax payed on sales as an expense. I just set-up the tax centre on Quickbooks. Do I have to switch each tax payment from an expense to PST Suspense?

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6 years ago

chaungo8

Taxes

Can anyone provide a quick summary on how to use the "Instalments" worksheet within quickbooks pro tax?

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6 years ago

justinhearn8

Taxes

How do I re-open and amend all sales tax filings for 2019?

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6 years ago

michel-landfeldt

Taxes

When creating the HST 6.5% Expense Sales Tax Rate I chose "Expense" for Account Type instead of selecting "Non-tracking". How can I fix that?

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6 years ago

cecyoung

Taxes

Our GST collected is lower than our GST ITC, yet the Balance owing is shown as the sum of the GST collected and the ITC. I need some help in figuring this out.

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6 years ago

mbtdinc2

Taxes

Is an HST payment to CRA suppose to should up as an Amex payment if I paid it with my chequing bank account through tax filing system?

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6 years ago

mkbeattie26

Taxes

How do I enter HST paid to CBSA (Canadian Border Services Agency)? The expense is all HST paid.

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Hi, I am new to QB self-employed and was not sure how to add the tax on expenses.For instance, one of my expenses is from Adobe and I know they charge me for HST. But not sure how to enter the correct amount. All their invoices are in USD and I am paying them in CAD which makes everything more complicated to me. Please advise. Thanks,Sasan

6 years ago

Andromeda

Taxes

How do a get rid of Revenu Quebec showing under the sales tax screen. Also CRA. We only pay BC Ministry of Finance.

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HiI have my merchandise shipped to USA, I drive there, pick it up and pay the GST at the border on my Credit card.Where do I enter that?  Or How do I handle this?Thank you!

6 years ago

Deidre61

Taxes

The amount GST/HST payable on my balance sheet differs from the balance payable on my GST/HST Detail Report. What am I doing wrong?

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6 years ago

robintelfer

Taxes

Has anybody dealt with a corporate amalgamation? This one changes the tax year-end but not the HST etc... how best can this be done in QuickBooks?

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6 years ago

luc-marcil

Taxes

How do I remove sales tax exceptions? They screw up my sales tax filings

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6 years ago

Sandra822

Taxes

GST- previous year Q4 payment and credit balance

Hello, I have a new client that has no previous years' books so I have set up Quickbooks online for this fiscal year. There are two situations I am unsure of how to manage:  The client is starting off the year with a credit balance for GST with the CRA. How do I account for this on a brand new set of books in QBO? How do I account for the previous year Q4 payment made in Q1 current year?  I am unclear on how to journal this from the current year's bank statement on a fresh year

6 years ago

danitas5parrots

Taxes

Website sales are deposited into PayPal, the number includes tax. When I classify that amount and which tax is included, is that tax Subtracted from that number or Added

I don't want to pay tax on tax, please confirm it is subtracted.Thank you

6 years ago

da-tax

Taxes

How do I unfile a sales tax return in QBO?

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6 years ago

Mae11