Taxes

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They were the PST Commissions that were posted by QBO.

Hi, I have a duty invoice from Fed Ex for the amounts shown and I am unsure how to record them.

HelloI have an expense, for insurance, that includes PST only, no gst was charged.I can exclude PST, but is there a way to exclude gst from an expense? 

When I fill out the sales tax payment form it applies it to the suspense account and I don't see any obvious way to move it from that account to the GST payable account.

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Hello, We made a tax payment for the BC PST, and we received a refund cheque. When I go to the filed return in QBO, and enter the refund amount is the 'Record Refund' option, it grays out the #3 checkmark box in the Paid section. Is there a way to process this properly so that it appears properly as Paid? Please see image. Thanks!

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I need to be able to keep track of both provincial and federal tax totals separatelyexample HST= 13% (provincial 5% federal 8%) how do i see the break of the 5 and 8?

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I have filed the sales tax GST/HST for last quarter, but now I have to delete an invoice from that period. What would be the affect of this invoice deleting for sales tax filing? Do I have to do some adjustment in the next quarter's sales tax filing? 

This is the first year this has happened. Although I have set up my accounts with Tax lines they are not recognised by Turbotax. Says they are not linked. No what used to be a simple process requires manual entry. Can anyone help or is this a bug in Turbotax? Thank you. 

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I am looking to see if a registered charity can file their GST rebate application directly through quickbooks online?

what is the difference between these 2 accounts

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Not sure if this is the correct forum but GIFI codes are CRA requirements so I figured I'd start here. According to CRA, GIFI 3620 is the code for Shareholder's Equity.  But, if I try to create an account in Quickbooks, GIFI 3620 doesn't exist.  Why is that?  What should I be using instead?  Is 2781 the same as (or equivalent to) 3620?

I have watched all the instructions online and it looks simple enough, however the section for late fees which should be Gear Wheel? Accounts and Settings? Sales does not appear when I go into that section.  I am looking to add automatic calculations of fees to invoice over 30 days on a percentage basis per month

When the invoice is processed from Service Fusion into QBO, it adds a separate GST tax line which Quickbooks treats as an item line thus calculating additional GST on the GST item line.  How do I stop the GST from being added as a separate line item on the QBO invoice?

How does GST apply to the sale of farm property, How do distinguish the difference between the home value and the farm value

The PST sales tax and the GST sales tax have to be treated differently.  Two different sets of rules.