Taxes

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.

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It's come to our attention that lately, some individuals have been posting as if on behalf of the QuickBooks Support team and offering fraudulent phone numbers in an attempt to deceive and defraud unsuspecting members seeking assistance. Below is an example of one of these fraudulent posts:     Please be cautious when interacting with any phone numbers shared on this platform. Here are a few tips to help you avoid falling victim to these scams:   Verify the legitimacy: Always double-check the contact information you receive against the official QuickBooks website or trusted sources. The safest way to get in touch with us is through QuickBooks itself or through the Contact Us links found on our website.   Know how to identify our Support team: True members of the QuickBooks Support team will have both a badge that reads "EMPL" as well as the label "QuickBooks Team" by their username. Posts from the site admin will say "ADMIN" and "Moderator".     Tru

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How do we file T2, corporate income tax returns?

I'm looking specifically on meals. He pays a bill, sometimes tip is included, sometimes not... since the whole meal is an expense item do you record it inclusive of GST or out of scope?

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Prepared, Filed, are both check marked, but refunded or paid remains in grey. Just recently joined the company and trying to get everything up to date. Thank you.

I have successfully set up the HMRC as an agency and set my tax rates. I see nowhere to set up the MTD connection, and the existing help articles have me going in circles.

I am based in Ontario. I provide marketing consulting services to my clients. The discount accounts for a friends and family rate. All of the above tax options show up as 0% but I'm not sure if the classification matters.

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I posted a invoice from October and the GST portion is not showing on the report

So the actual expense is $107 and the GST input tax credit is $5.  It's easy if it's $100, but requires pulling out the calculator with less obvious amounts.