Outstanding balance in Taxes modules for PST because of the rebate for filling on time, What is the best way to deal with this?

Hello ja_bookkeeping, 

Managing your taxes can be a laborious task. I'm glad you're using QuickBooks to help simplify your taxes so you can get ahead with your work. I'd be glad to share info that'll set you on the right path. 

Making sure your transactions are recorded  the right way is a good exercise for preventing errors in your books. I recommend contacting an accounting professional to get more info on this. If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any discrepancies on your account. I'll also leave this post here in the Community so that accounting professionals can chime in on this. 

 In the meantime, feel free to ask other questions by leaving a comment below. I'm here to help. :)