Taxes

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

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

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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.

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Doit- on simplement appliquer l'option 5% ?

I took the books over for YE 2025, so as I didn't file the prior year HST return I'm not sure how to record the payment I made on the filing of that return.

Lors de l'enregistrement de la date du paiement, il y a eu une erreur et le paiement est enregistré en septembre 2025, alors qu'il devrait être en 2024. Mais je ne trouve aucun moyen de faire des modifications.

Hi all,I typically use the combined SK. GST/PST tax on my expenses (11%). The GST (5%) on eligible ITC expenses automatically gets added to my "GST Payable" account as a debit (Decrease). This is great and convenient as I don't have to manually track them.With SK PST certain expenses are eligible as an ITC. PST paid on any material for resale (lumber for a deck for example) is allowed to be subtracted from PST to be remitted. QBO does not automatically do this, and I have been manually adding up my "Job Material" expense's PST to subtract from my monthly PST remittance. If I were to create a Journal entry that accounted for this debit in "PST Payable", what should I be crediting it to? (it appears GST credits this directly to recorded expenses).Is there a way to modify the GST/PST Tax to automatically add ITC to "PST Payable"? Any direction in appreciated in the matter!

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I have ensured that the default tax for my services is all set to the 13% option, and also that the services are not tax-inclusive

I seem to have made a mess out of the GST reporting and either would like to opt out of it and send in the filings on my own. The reports I sent in do not match what QBO has set up and I need to get them on track or else, just opt out and do them on my own. Is that possible?

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