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QuickBooks Q&A
Taxes

Taxes

1,589 Topics
2,711 Replies

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1589 Topics

I am trying to Post a credit received from revenue canada re GST refund. I only use one account for GST payable and receivable. The system will not allow me to post?

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7 years ago

charlyncharbonne

Taxes

When inputting bank charges, what selection to use under GST/HST since bank fees are not subject to GST/HST?

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7 years ago

sabrina_saumier

Taxes

I am wondering what to choose to tag payments of quarterly taxes to. Is it an expenses, and what is the category, and HST type?

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7 years ago

mehul1

Taxes

I have noticed that once I post an expense or a bill, with HST/GST manually added. The HST/GST changes even if I am just adjusting the memo or simply changing the date.

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7 years ago

ebarausse

Taxes

When I enter my sales receipts, I am not making it taxable, but I am entering a complete separate line called tax collected Would I then use exempt or out of scope.

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7 years ago

erinmbenesch

Taxes

Why do my journal entries for purchases which include sales tax not impact the Sales Tax I owe?

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7 years ago

SS16

Taxes

I un-filed a sales previous year sales tax return and now trying to re-file it but the using the prepare return uncionality gives different numbers. how do i re-file

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7 years ago

Tracy77

Taxes

How to consolidate sales tax after migration

what should i look for after migrating from sale to quickbooks

7 years ago

tina-phillips

Taxes

If i added the Sales Taxes section to my clients file in error is there a way to remove it?

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7 years ago

tstcroix

Taxes

How can I manage the sales taxes (or not) the same products being sold in various provinces and being sold in the USA, how should the Inventory Items be configured?

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7 years ago

northerngirl

Taxes

How can I change the gst/hst sales tax filing frequency in QBO?

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7 years ago

Accountinggeek

Taxes

How to do journal entry for last year's contractor GST/HST?

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!

QBSE missing option for BC GST Only

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

7 years ago

dalal1

Taxes

Which accounts offset each other when making an adjustment on a sales tax return?

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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.

Is it possible to record installment payments in HST so that they show on the HST return?

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7 years ago

uniquepools

Taxes

I have always used the Sales tax menu to file HST returns but an accountant bi-passed & did journal entries. How can I adjust the sales tax menu to reflect totals?

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7 years ago

ebarausse

Taxes

GST collected on sales/GST paid on expenses.Accounts set up 2200 GST Payable 2205 GST Susp 2210 GST Tax LiabWhy isn't adjusting the diff what was paid/charged?

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7 years ago

sherwoodmasonry2

Taxes

Can i connect my GST on purchases to my chart of accounts. I have a balance accumulating on Sales, but would like to offset these with GST paid on expenses?

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7 years ago

ben34

Taxes

How do I enter a gst refund?

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7 years ago

kevinhaig

Taxes

GST Installment not showing up after move from desktop to online

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?

7 years ago

Crystal05

Taxes

I need to post a GST reassessment payment and I'm not sure where to post it. Can anyone help me?

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7 years ago

Lisa_Milligan

Taxes

How do I add RT0001 after my business number for printing on my invoices?

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 find a list of ITC's

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.

7 years ago

owen2

Taxes

I'm in Ontario and just got a bill that shows 8% tax, not the 13% HST. How do I add the Ontario Retail Sales tax of 8% (in addition to the existing HST of 13%) to QB?

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7 years ago

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