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QuickBooks Q&A
Taxes

Taxes

1,579 Topics
2,699 Replies

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1579 Topics

I have recently converted from Sage 50 and need to do the sales tax consolidation and am having a problem understanding how to do this

No text available

6 years ago

bookings-tfc

Taxes

How can I add HST to my banking expenses?

No text available

6 years ago

lhutchinson

Taxes

I want to clear the PST payment showing in banking against the filed PST in Taxes - how do I do that?

No text available

6 years ago

willowridge1

Taxes

Hi I set the sales tax set up for the wrong date. How do I change the date?

No text available

6 years ago

cabel

Taxes

Why would the running balance in the GST payable account for the same period (last quarter) not correlate with the GST return amount?

No text available

6 years ago

pmwehrle

Taxes

Which GST category (eg. GST (5%) or Out of Scope (0%) do I use for a personal expense paid for with a business chequing account?

My client uses his business chequing account for a lot of personal expenses even though I've asked him not to. Currently I am using the Drawings account for these. I was just wondering when I add the expense into quickbooks how I do the GST for these personal expenses. It doesn't seem right to do it as 5% GST and have these reduce the amount of GST he has to pay since these are not business expenses.

6 years ago

hickory2009

Taxes

How do an record the payment for the corporation income tax in to quickbooks.

No text available

6 years ago

jpmweldingandere

Taxes

How do you enter Ontario Tax 8% only instead of GST ?

No text available

6 years ago

breezethru

Taxes

How do I enter 2 years of PST returns into Quick books that have already been paid but not entered?

No text available

6 years ago

jon25

Taxes

I file HST annually. How do I record an HST instalment payment?

No text available

6 years ago

Todd66

Taxes

Problem filing Receiver General Sales Tax report

Desktop Premier 2019. Line 106 is not connecting to GST codes when entered through Bills/Cheques/Credit Card. Quickbooks is not separating GST from the expense amount and is recording the total expense in the expense account. For example, when a cheque is entered for a vendor, it shows the GST being separate and the amounts are correct, but when you look at the transaction journal it shows $0.00 for GST and applies the full amount to the total expense.  Also, under Chart of Accounts, it doesn't show that it is connected to the GST Payable Account for purchases. As a test, we created new Sales Codes and Sales Items, but had the same issue.  Any insight would be appreciated. 

I have paid GST directly to the CRA prior to using Quickbooks, and I need to record these previously made payments now. How do I do this?

No text available

6 years ago

JR50

Taxes

Entering GST manually on purchases

Can I manually enter GST on purchases ie. grocery (GST not charged on lots of items so the 5% does not work for the actual amount of GST 

6 years ago