Taxes

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I am trying to help a client integrate their square account to QBO. It seemed to be working until we changed the sales tax. Now I am getting these errors. We couldn't Add the transaction(s) due to "Make sure all your transactions have a GST/HST rate before you save.". Check account mapping in advanced settings and try again. We couldn't Add the transaction(s) due to "Uncaught in complete callback". Check account mapping in advanced settings and try again. Should I remove the sales tax? They do not use customers or items.

My auto tracking doesn’t appear to be working. Why not? Everything is turned ON. For example. I’ll drive to work for an entire week and it won’t recognize a single trip to and from work. Then I go skiing on the weekend and it almost immediately recognizes that trip. It makes no sense. I am not changing any settings and I always have my phone with me. I’m having to manually add all my trips, which defeats the purpose of auto tracking.

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I want to undo a pay for federal payroll taxes

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I am trying to enter a bill and choose GST/HST Payable account but it says 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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HST added but final total doesn't have HST-why????

Most people just file their T5018 and don't even worry about it. When challenged on the amount, I had to admit that GST was included by QBO. Shouldn't Intuit fix this if I can't turn off the GST on T5018's?

Hello, I have encountered an issue with the amount and markup calculation in invoicing. Below is a detailed example: Steps to Reproduce Step 1: Create a Bill I created a bill via Expenses > Bills > Add Bill with the following parameters:Amount: $100.00 CADSales Tax: GST/PST (BC)Billable: YesMarkup %: 20% Important: I manually adjusted PST (BC) @ 7% on $100.00 from $7.00 to $2.00. Step 2: Create an Invoice I navigated to Sales > Invoices > Create Invoice, selected the line item from the bill above, and observed the following values:Amount: $107.00 CADMarkup: $21.40 CAD Issue DescriptionThe expected Amount after my manual tax adjustment should be $102.00 ($100 + $2 adjusted tax).However, the system appears to have recalculated the tax, resulting in $107.00 instead of $102.00.Consequently, the markup calculation is also incorrect:Expected Markup: $20.40 CAD (20% of $102.00)Actual Markup: $21.40 CAD ImpactThis issue was initially fou

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We attempted to add a custom tax with the French name, but it wouldn't break out the federal 5% and provincial 9.975% components on the bill.

Is there a way we can track GST and have it show up on the GST report but, have the entire amount coded to the expense account? We are not required to claim ITCs and need the entire expense in the expense account but, would like to track the GST portion in the GST reports. 

I often have items coming into Canada that are not charged. But customs charges HST on the declared value. These could be warranty parts, items for service or returning items.I am not charged, but HST is charged by customs. How do I input these into Quickbooks so it shows up as HST paid/payable?  

In Quickbooks Enterprise, I am attempting to create items for all the fuel taxes charged in each province, which are a rate per litre (not a %).  To complicate things, there is GST applied to those taxes. I tried creating each tax as a Sales Tax Item but GST can't be charged on those.I tried adding this to a Sales Tax Group along with GST so that it would then charge GST on the tax, but that doesn't allow a dollar rate item for the items in the group, only a %rate.I tried creating each tax as an Item/Other item (not Sales tax item), but that can't be attached to a liability account (only rev/exp) which is obviously what it needs to be in order to report and submit taxes to the govt.I see I can make it an inventory item, but that overly complicates the books with extra unnecessary accounts etc. and still doesn't allow for a liability, only rev/cost/asset. I feel I am missing something basic.  Can anyone advise me on how to accomplish setting up fuel taxes per litre i

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currently any tax codes that include provincial tax on purchases are being recorded to a separate expense account called Minister of Finance (BC) Expense.  Which is incorrect.  The provincial sales tax needs to be included in the expense and I can't find how to change this on the current tax codes.

Been a user of Quickbooks for farm books for years now, FAR from an "accountant" so please bear with me!I discovered that when I submitted my 2nd quarter HST I didn't claim enough/correctly.  I claimed $535.97 through website, but I should have claimed $587.39 according to my program.  Now, onto 3rd quarter, I claimed $460.79, but still have been unable to fix the 2nd quarter mistake and would like to do that before doing final claim for the 2024 year.How do I go about fixing this?  Do I somehow do a tax adjustment for the 4th quarter?  How do I receive the payment from 2nd quarter - can I short receive the amount owed to me by Receiver General?  By not receiving the amount from 2nd quarter, is it messing up my current HST by chance?Another issue I have, I do not understand journal entries or how to do them, so if that is needed - I don't know how to do that at all.I'm using Quickbooks 2020 Pro version on desktop Yeah, I need a bit of help to say the least

I just filed my 2024 sales tax return.  I owe a small amount still and I paid it already.  I went to post the payment on QBO (cause my bank reconciliation for this month won't match unless I can post it) and there is no longer any way to enter a payment for sales tax related to 2024.  What do I do?  Anyone?

My quarterly sales tax filing dates are wrong on my QBO. How do I edit/adjust the dates so they are correct?

I am experiencing issues with setting up sales tax. Despite following standard procedures, the tax section does not appear on my bills.

Hi. I received a notice of assesment for HST HST return from CRA and it shows a refund plus a refunded interest. If I record a received refund from 'Taxes'/Record refund', It doesn't allow me to add the adjustment. I can split this received payment  into two payments - actual refund amount recorded from TAXES and the other separate payment for refunded interest recorded from Bank account, but it doesn't look right. The same problem is when I want to apply a collection credit which some provinces allow. It doesn't let me to add adjustment. Please help me to put it inot the QB correctlyThank you!