Taxes

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When the HST entry  was created the HST suspense account was posted but it also added separate amounts for HST re Sales and HST re Purchases.   This created a balance in the HST account re: transaction type  "Split".  What does this split balance refer to?  

I have checked tax rates and all appears correct.  I am using the online QB version.

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The amount "Total Before Sales Tax" is the same at the final amount.  I have selected a tax amount for the expense and in the details it outlines the amount of taxes paid but not in the summary for the supplier

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We incorrectly charged a customer gst when they were gst exempt. How do I give them a credit and also account for the error so it is accounted for on my next gst tax filing?

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My tax setting were originally wrong (accrural instead of cash) so my actual total was wrong. I was able to figure it out moving forward but the amount recorded in quickbooks when i filed was higher so i can't finalize it as "paid" Is there a way to just change that amount?

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Looks like the previous bookkeeper never filed the HST from QuickBooks Desktop. It was all done straight from the CRA webiste. How do I fix this so going forward I can file from QuickBooks. The balances are all off because nothing was ever done from QB. Please help....thank you so much in advance!

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Hi,I've bought Turbo Tax Business Incorporated. I've submitted T2 on Turbo Tax to CRA. Now I can not find my report on " Open an existing Turbo Tax Business Incorporated file" on Turbo Tax anymore. Pls instruct me how to open it? And how many Incorporated company I can do T2 on this one TurboTax? If I can do more than one company on it , will I click " Create a new Turbo Tax Business Incorporated file" to create another new one and send to CRA?I bought Turbo Tax of year 2018, can I do T2 of fiscal year 2019 on this Turbo Tax of year 2018?What kind of Turbo Tax Software can I buy to do T2 for Sole Proprietorship company? Thanks for your support,Tu Le

The "commission" (discount) is received for filing and paying in full each month. It is essentially like a thank you from the government for collecting and remitting on time. Quickbooks did not calculate for the commission and therefore the amount owing was not correct. I made a manual adjustment to the return to correct this but it threw my cash out of balance as a result of offsetting the adjustment to the cash account. How can I get QB to correctly calculate the PST return the same was at e-tax?

I have a newly set up set of books on QBO so there is no tax filing report yet. The refund was from a previous year filing by another accountant, so there is no Tax report to show it against. Do I just deposit to bank against account HST Suspense?

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