Taxes

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We have a contractor who was paid say a total of $1412.50 semimonthly. We recorded this with no sales tax for the last year, however, in fact this contractor should be charging HST. So now we need to make an journal entry to fix the missing GST/HST.  I don't want to post directly to the GST/HST Payable account via journal entry, as it will not show up when we file the sales tax return.Any advice on how to fix the missing GST/HST for last year?Thank you in advance!

Hi guys, RE: Quickbook Self-employed.I've been having to generate invoices through the web browser app because it has the BC GST only option for tax. The mobile app on my phone does not have that option, only BC GST+PST tax option. Please let me know if anyone has a solution for that, or if developers and planning to add the missing option to the mobile app. Thanks,Seb

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One of my clients was late in paying his GST amount owing to the CRA. He then had a refund for his corporate income taxes. CRA took out the GST amount owing out of his refund and refunded him the difference. How do I record this in QB? Sales tax has already been filed in quickbooks so I have an outstanding bill to CRA that need to be cleared. Thank you in advance.

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So I recently switched from desktop to online. I made a installment payment on the desktop in June of last year. That installment is not showing up in the GST Summary report? Not sure how to fix this?

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A client told me that I should add RT 0001 after my business number on my invoice for HST?  How do I do this when select edit for the business number, it only accepts the 9-digit business number?   

I want to pull up a list of off the ITC's that make up the total of line 106 on the GST/HST Return Report for a fiscal quarter. I cannot figure out how this can be done on QB Desktop Premium. I am new to QB. Thanks.

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Been browsing for the correct entry to received a GST refund check.  All the solutions I see have not pertained to the QB version we have.  Anyone? Much appreciated

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We recently purchased a used vehicle by cheque from a private seller.  The next day when I registered the vehicle I paid the HST owed on the vehicle to the MTO by Visa.  My question is how do I enter the HST portion paid by Visa so that the total amount is an HST credit?  I have only ever purchased new vehicles before where the purchase price and HST were a single transaction. Thanks

We sometimes pay bills to vendor who charge for both GST and PST, but our business only registered for GST. What i've heard is to just record the gst and leave the rest as expense(is this right?). Here is the problem. Assume we paid a vendor for $112 which 100 is the product, $5 for Gst and $7 for Pst, When i record it into Quickbooks, if i click tax as gst only, it would shows as 106.67 for the product and 5.3 as gst.  what I want it to show is $107 as the product and $5 as GST.If there is any way i can manually put the GST amount instead of using the tax code? 

Hi,Somehow back in March I either caused a BC PST problem or QB lost it's mind, substituting an adjustment account for BC PST commission.  Unfortunately, thanks to this happening during tax season, my accountant has not had the time to deal with this - she gave me the numbers to use to file my BC PST online and I did that.  Unfortunately I now have to file for April and things aren't making a lot of sense to me.  I did backup QB and then try to rectify the issue myself but my attempts were like trying to wriggle my way out of quicksand.Help! 

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