Thank you for replying. HST was filed with CRA but not in QBD. HST is filed annually. Upon further review it looks like each entry did not have a tax code assigned, the tax code was left blank. In other words the gross amount is entered leaving the tax code blank. A journal entry was created at year end for each account category cr: the account db: hst payable. And there was no link to the tax item which would link it to the correct HST ltax account line (ie line 106 ITC) in the return report. It appears this goes back years. It was never filed in QBD. You mentioned do a "sales tax adjustments" I'll have to look into this further. What a mess.
