Taxes

Since too many tax agencies are created, even if inactive, they all appear on the sales tax reporting, and for some reason, even with the tax rates inactive, it still manages to get used.

Somehow automatic sales tax tracking has been tuned on. It does not work well with the new square integration so I would like to turn it off. I have no posted tax transactions yet I still see no option to disable it. I also have no option to push the active date forward on any of my agencies. Lastly I tried to create a custom tax code of 0% for to assign to all sales imported from square but when I try to assign it, the transaction wont post. Help?

Company was started in Feb 2026 but fiscal year is Oct 1 - Sept 30 so first filing for GST needs to be Feb 2026 to Sept 30,2026 then the next one is Oct 1, 2026 to Sept 30,2027 How do I adjust this in QB online?

When Square sales move over to QB, HST ON is not being calculated. Everything is configured correctly in Square for the items and services. Also appears settings are correct in QB.

what do i do with a payroll warning of "tax form already filed in this pay period"

Merci

A sale in Square is $50 plus $3.50 (7%) PST and $2.50 (5%) GST In QBO it is coming through as $6.00 GST (5%) the amount of tax $6.00 is correct but the allocation in QBO is incorrect. How do I map the taxes so they sync correctly. (My industry uses 4 taxes 2 different GST rates and 2 different PST rates) ALl 4 are set in Square and QBO but they are not mapping or syncing correctly

Hi everyone!Any help would be appreciated.A duplicate payment for HST was sent from one of our company accounts (company A).  As it was an overpayment, the money was then sent back.  For some unknown reason, the money that came back was sent to the wrong company account (company B).  What we had to do then was EFT the money from company B back to company A to put it back where it was supposed to have gone.  Can someone tell me how I would record that in QuickBooks?  These 2 accounts are separate companies entirely and QuickBooks is only used for company A.Thank you!

I am looking to find out how to post my quarterly HST to quickbooks pro 2024.  I need to post amounts owing and then amounts paid.  Thanks.  

On the print copy of any document from QBO, the "PST Registration Number" is shown as "X Registration Number". How to fix this?

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On July 31st, I received the following error message from QuickBooks Online. It's now been 18 days with no follow-up. Want to know if there's any status. What has QuickBooks communicated to CRA? Is there a copy of what they gave? Should we be filing a Notice of Objection or Taxpayer Relief? With what information? I've now been assessed a major 10% penalty, which is a lot of money, which will affect our cash flow. It had no follow-up from QuickBooks. Shockingly bad service for something where they clearly have admitted their fault.

Why does nobody show you how to correclty post the PST commision in the pst module? It has never worked and I always need to make JE to fix the commision. I am super frustrated and at the end of my rope with this Module , can someone please help me,

I need help from someone who understands the pst module, it is not acting correctly

I want to redo a GST report, can I delete it?

This sales tax filing transaction was created by the system and can't be edited.

There is a $4,000 debit balance in the HST account that does not get included in the filings. This traces back to A/P bills from 2024, entered subsequent to the final 2024 HST filing. How can I claim these input tax credits now?

How do I skip to a specific line when entering a return in pro tax

I am using QuickBooks Desktop Premier 2024 (Release R18P) with an active Canadian Payroll subscription.My Payroll subscription is active and billing is up to date, but Manage Service Key is completely blank.Payroll Tax Table is still version 12234003, expiring on June 30, 2026, and I cannot download the new tax table. 

Tax field does not show up when adding an expense on the IOS on iphone16 with all latest software. Sooo I keep getting g an error. I can’t add any expense receipts

The current layout in QBO for invoicing is very glitchy. It is slow and miscalculates the taxes when I select inclusive of taxes. how do I revert to the previous layout?

I have just recieved a call from CRA saying that I need to ammend my t4 slips for 2025I use quick books pro 2024 to do them.  Apparently the insurable earnings and the  pensionable earnings show two different amounts.I used quick books to do them.  Can anyone tell me why the amounts are different when I did them upConfusing for meThanks

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