Taxes

I get the error message: You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

No text available

No text available

No text available

No text available

No text available

No text available

What should i do now

But when added in mobile app, the total does not include the gst

We are independent contractors that provide service for one entity and we need to bill for our services each month. I can see how to create an invoice, but it will not let me add the GST. I have the tax set up, but it doesn't give the option in the option to add it.

I have set Quickbooks to track my sales tax, but I prefer to file the HST return and pay it directly from the bank account (not linked with QB). How can I record in QB that HST was reported and paid?

When you send an invoice from within QB with online payments enabled, the capitalization for the sales tax is incorrect: it displays "Hst (on)" in the bottom-right corner. If I print an invoice, it correctly shows "HST (ON)."

I cannot run my T5018s as the program has X'd out all the tax number except the last 4 digits

I took over the books from my accountant. They filed up to year end Jan 31, 2024. They provided me with a Trial Balance, and they recorded the HST collected and the HST paid in separate accounts. However, quickbooks summarized them together. How would I report the GST collected and the GST paid in one account from the trial balance? Thank you.

I created a new "NS HST" category of 14% . QBO calculayes it, but it does not appear as an item in the invoice between subtotal and total as it used to.

HI, I have my tax rates setup fine. When trying to assign a tax rate SOME transactions only show Manage Rates in the dropdown when assigning bank transactions. Any idea why?  These transactions were added via Import CSV function. I've never had an issue with this before. Tried clearing cache and cookies

I can continue with 3 of the 4 owners, but that would be misleading information.

I don't see any option in the app

No text available

No text available

Since NS decreased it's sales tax from 15 to 14 percent I am not able to sync my invoice data.

No text available

No text available

Say I (owner) or an employee went to get some business supplies at the store. I used my personal credit card at the store. I have the receipt, which shows tax I paid. I want to be able to record the expense (so input tax credits are properly accounted for) while also recording the reimbursement (or tracking future reimbursement) to my personal credit card (or just me personally). Right now, if you try to enter an expense in QBO, it ONLY allows you to use actual bank accounts. I cannot select, for example, "Payable to Owner" liability account or something. I CAN do this if I record the thing as a journal entry, but then QBO wont track the input tax credit (or at least requires jumping through hoops to do so).

I'm in QB online and when I go to print my GST retrun, my sales aren;t showing up there.