Taxes

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URGENT : un taux de taxe qui fonctionne pas seulement lorsqu'on fait taxe incluse, taxe non incluse cela fonctionne. les autres taux de taxes fonctionnes bien

how to find the tax i collected from customer

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The client needs to calculate and pay their sales taxes but they have about 8 Tax Agencies and dozen o0f tax codes. We want to consolidate the Agencies and Codes to one account but even after reclassifying all the transactions to the new code, the tiles in the Sales Tax Center haven't updated. When we select a transaction it shows it's been reclassified to the correct tax code and agency but it won't consolidate to one tile in the tax center.

WE SELL TO DIFFERENT PROVINCES..   A FEW SALES TO QUEBEC.   AS QUEBEC REQUIRES THE GST AND QST TO BE FILED TOGETHER, HOW CAN I GET THE GST PORTION POPULATE TO THE GST QST RETURN REPORT

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I have a client that does their own receipt scanning and coding from the 'Receipt's feature in QBO. They purchase a lot of grocery items, as they operate a food services business. Therefore most items are GST exempt. However, there is the off time when there is GST. When reviewing the scanned receipts, QBO does pick up the actual GST, but then when we set the default tax code, the value changes. It would be even more time consuming for my client to split the transaction.

I have clients on a reserve in Ontario who only pay 5% GST, not the 8% PST. How do I do this?

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.

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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.