Taxes

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QB makes me post it to the GST/HST expense account.  Therefore the payable amount seems to keep getting bigger despite quarterly remittances.

We followed the "Pay sales tax liabilities by instalments" help which ends up creating a cheque to be printed, however we paid by interac (direct deposit).  How do we change the payment as we don't want to enter a cheque number as we're not printing a cheque but can't change it to direct deposit or anything but a numeric value when "printing" this cheque?

I have sent off my GST Remittance voucher. How do I enter it into QBO? I have my other vouchers to enter as well and am trying to get caught up. 

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GST/HST payable account currently totals last years (2018) GST/HST amount PLUS this years  (2019) GST/HST amount

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How do I enter a bill for GST only?

Hi there... I'm just setting up a new company with Quickbooks Online.  I'm based in Ontario and registered for HST.  I am also registered for Quebec sales tax (QST) and pending sales tax registration for other provinces. I have my QST number and have updated Quickbooks Online with this information. When I make a sale to Quebec I understand I should be charging "GST" + QST.  Quickbooks should look after all of that I'm confident, however the remittance of "GST" is collected by Quebec tax officials and not CRA like other provinces (again, someone correct me if I'm wrong).  Will my filing for "QST" include "GST" with Revenue Quebec?  Sorry if that seems like a silly question but I figure now is the right time to ask these questions before I have any sales associated :) I didn't register in Quebec for a "GST" number as I understand that's automatic with my HST registration ... is that also correct? Thanks!  

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Setting up a real estate brokerage in canada. Need a suggestion for chart of accounts. We have 3 bank accounts:General Account - where profit and bills are paid fromDeposit Trust - where Deposits are kept and returned.Commission Trust - where commission is kept and paid from. For commission funds we need to calculate HST payable as we receive the funds with HST and pay other brokerage or our agents with HST. Our profits are transferred to General account where classify retained earnings and HST payable on the profit. Right now we used "Transfer" between the accounts which works fine, BUT we cannot classify HST. If we do expense and deposit then we have a double entry and our numbers are off. if anyone can post a chart of accounts which would work for Canadian real estate accounting, that would be very helpful. 

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I've set up the retainer as an item and the amount goes to a current liability account and there is no HST. This all works. When I produced the HST report it was being included in line 101 sales. How do I stop this from reporting?I've done the same in QuickBooks Online version, using the "Out of Scope" tax code fixed it there.

Hi I am running QuickBooks 2012 Pro after doing a restore I found that my books were not up to date.  I had to redo a little in March and then recreate the HST filing as it was done and submitted to CRA, the problem is I filed 01/01/19 to 31/03/19  under the last quarter 01/04/19 to 30/06/19 it would appear.  After poking around some I am a little confused as to where exactly I have gone wrong.If found out about the error trying to file 01/04/19 to 30/06/19 a message came up saying that there was already an HST file for this period.  If I go to File Sales Tax I get the return I was trying to file, the from and to dates are correct 01/04/19 to 30/06/19 all info is correct. On this form I see no other dates, I don't see how I could have screwed up?If I change the dates to 01/01/19 to 31/03/19 I get the previous HST filing and again all info is correct and again I see no other dates.How ever if I go to Company>Make General Journal Entries I have an entry for GST/HST

from my 2016 bank statements