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QuickBooks Q&A
Taxes

Taxes

1,584 Topics
2,706 Replies

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1584 Topics

I have double sales entries how to delete one of them

No text available

2 years ago

linda1747

Taxes

Where to find my monthly sales

No text available

2 years ago

magdalene.teoh@c

Taxes

Can someone tell me what entries QB automatically does when a sales tax return is "filed", when a sales tax instalment is made, and what accounts are affected?

No text available

2 years ago

support-blacktus

Taxes

Is it possible to enter sales data from my POS and have the sales tax collected on sales show in the sales tax report section? Currently it's only showing on the BS.

I'm currently entering the sales reports as a journal entry. The items included in the POS sales reports are sales, cash deposits, visa collected, gift cards, sales tax etc so using an invoice isn't possible.

My quarterly sales amount is QB is incorrect.I do not use QB to invoice as I use Shopify and my customers pay in person. In this case what I owe is LESS per my state  than what QB says is correct.How can I amend this? Journal entry?I only use QB as a method to track my sales, expenses, etc. so this is really a bookkeeping issue. My customers are charged correctly but QB is not calculating it correctly. WE found a few reasons today and hopefully can correct going forward but I just need to amend my book for the tax I did pay.  The agent was unable to help me. 

2 years ago

linda1747

Taxes

How do you delete duplicates in sales and purchases

in bank transactions how to delete a duplicate item

2 years ago

backdoc-sympatic

Taxes

How do I enter the hst for an invoice

No text available

2 years ago

accounting-oilci

Taxes

How do I unfile a sales tax return

No text available

Can I enter an adjustment on a previously filed tax return?

If I already filed a tax return can I go back and make an adjustment?

2 years ago

info-arccreative

Taxes

How do I remove a sales tax? It was created by mistake and it's causing a glitch

I need to remove one of the sales tax that was created.  Is there an option to do so?

2 years ago

joanandrichard

Taxes

Where do I record income tax paid?

No text available

2 years ago

j_k_robertson

Taxes

Client paid their HST prior to all expenses being entered and month end complete. This caused their HST payment to be short paid. How do I post a partial HST payment?

No text available

2 years ago

ad-bwdc-ca

Taxes

I just opened a new account and then received a GST rebate from the CRA, we are a non profit. How can I categorize this, it wont let me put in GST payable

No text available

2 years ago

alrawi

Taxes

Iam filing HST/GST , the report generated by QBO does not show Line 91, which is used to report Revenues from outside Canada. How can we enable detailed Line 101 (90+91)

No text available

2 years ago

CleliaP

Taxes

We need help to book HST refund to receiver general receivable account, we are able to see that customer under AR GL account where the HST refund was debited when HST was

2 years ago

stopattheoffice

Taxes

Sales tax refund amount received from CRA is different than the amount that filed in QBO. How do I clear the Remaining balance in the Sales tax refund screen?

My client is a non profit organization and they recently filed GST/HST Returns for multiple years. The refund they received does not match the amount in QBO leaving a remaining balance in years 2020, 2021 and 2022. How do I clear these remaining balances?

How do I input a cheque received from an HST refund?

No text available

2 years ago

usertrevorwallis

Taxes

How do I set the sales tax to gst only with qbo? I have a status Indian client that is pst exempt.

No text available

2 years ago

courtney-courtne

Taxes

If my receipt did not have tax, do I select zero rated, exempt, or out of scope? I am in Ontario, Canada

No text available

I need to record a GST/HST payment owed to the CRA

2 years ago

azzolielectric-g

Taxes

There is a mandatory field when reconciling transactions that gives the option of HST or Out of Scope. What is this for?

These are for purchases that I've made for supplies, etc. and it's asked me to choose the tax category as HST or Out of Scope.

2 years ago

shelgeds

Taxes

How I file prior year Sales Tax return

No text available

2 years ago

RDE

Taxes

Cannot file current HST Return

Trying to file HST return; popup indicates "A sales Tas return already exists". Previous report files as current report. How do i change the reporting date on previous filed tax return? Using QBD

2 years ago

Jorees9

Taxes

How do I remove Provincial Sales Tax/BC Ministry of Finance in the view of Sales Tax menu and make the PST Payable accounts inactive?

Get rid of BC Ministry of Finance box in Sales Tax. The PST Payable under Sales Tax account PST Payable has been made inactive in the sales tax menu.

2 years ago

matthew@fuzionpr

Taxes

Why did Sales tax randomly stopped showing up on my estimates

all my new estimates don't have GST on them

2 years ago

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