Taxes

Everytime I categorize money going in or out of a corporation that is not a sale or expense, it still requires me to indicate that it is exempt or zero-rated from a sales or purchase perspective.  Is there any fix for this?

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Upon setting up the Sales Tax in QBO my employer wanted to use the "exact" same GL # as I was given on the Trial Balance report that was provided.  I had not run QBO previously and came from a Sage background.  So I set up the GL in the same manor Sage would have handled Sales Tax, a GL account for Collected GST and another for the ITC's. So when it came time to file the first Qtr I ran the Taxable Sales Summary Report which showed the breakdown of all the different tax rates collected (sales, zero rated ...etc), this also showed the GST paid on purchases (ITC).  With that data confirmed I continued on with the filing and ran the GST Summary report where I noticed the ITC's were not showing on Line 106, so I thought strange but it allowed me to enter the amount that was reported previously and let me assign this to the GST account I had set up previously.   Thinking this was just how QBO sales tax process worked.  WRONG - this method is not reporting it to

I have check all my QuickBooks setting to no avail.

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https://www.revenuquebec.ca/fr/citoyens/taxes/biens-et-services-taxables-detaxes-ou-exoneres/taxe-sur-lhebergement/

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I have custom brokers invoice which shows me the cost of their services and a separate line for the gst charge on the imported goods , custom costs are $ 266.67 , gst on the goods is %$550.03

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I tried my email as the email for the vendor and when I click on "Send Remittance" (for the payment that I posted in QB) I am not getting an email - is there a reason this is not working? I have the "Plus" version of QBO.

Hello, I am just new to this.Trying to get an answer how to record a deposit from Canada Revenue and what account type should I use. They paid Canada Carbon rebate to small business and was deposited in our account a certain amount.This deposit is a tax free (I assume shouldn't be an income account)Please advise, thank you   

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Doing a preliminary check for year end and I noticed that the federal taxes paid do not match the T4 summary. What could be the cause?

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How should I add CPP2 additional contribution for the owner?

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does qb pay monthy remittance for payroll