Taxes

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We are a charity that qualifies for the PSB Rebate, so we include 50% of the GST in the expenses we report to our funders. In Classic View, I set up two tax codes and combined them into a tax group. This allowed the system to automatically add 50% of the GST to each expense and record it as a single line item, which worked perfectly for years. Since switching to Modern View, expenses are now split into two lines—one for the expense and one for the PSB Rebate. As a result, we must manually combine these amounts for every expense reported to our funders, creating a significant amount of extra work and increasing the risk of errors. It appears this change was made intentionally by Intuit, but it does not align with best practices for grant reporting. The only workaround I can see is to disable tax codes and manually calculate expenses including 50% GST at the source. However, this would be a last resort, so I wanted to check if there are any better solutions.  

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Need to reverse and edit hst tax filing

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J'utilise le rapport sommaire de la taxe TPS et TVQ il apparaît mais il n'enregistre pas

I need to set up a cell phone benefit per pay for an employee. How do I do that?

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When generating my Tax Agency Detail Report for my annual GST/HST filing, Line 110 (Installment and other annual filer payments) was overstated by $8,850.00.  When clicking the line to review the items that make up the number, I found that the 8K balance was the starting balance and each reported payment was added to that amount, making it look like we paid 19K when we only paid approx 7K.  Has anyone experienced this? Any suggestions for fix, or a process I should follow?  Thanks! 

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The conversion was done mid-year and the final year end HST report is not showing the quarterly payments made - but the final total on Line 113C Balance agrees with what was owed and paid.

I used to be able to drill down on an account in the P&L and then add "tax code" so I can see each tranx tax code province

HST Column

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I can't see HST on my Invoices

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Sales Tax Setup

Supplier Sales tax dropped. How do I isolate how it happened ato fix it?

J'ai regardé le montant de mes taxes ce matin tout était beau. J'y suis retourné par la suite et cela me demande de configurer mes taxes

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