Taxes

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How do I do income tax

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I collect and submit PST in British Columbia. When I submit my PST I am able to claim up to $22.00 as a filing commission. This is recorded on the PST Filing page as an adjustment in Box C. When I processed my PST filing in QBDT, the adjustment was recorded in my PST Filing Commission income account as a positive value. However, when I make the same adjustment in QBO, the income is recorded as a negative value.I am in the process of reviewing my Fiscal Year End P&L, and find that my income has been reduced by the amount of my filing commission. I need to know how to resolve this (ie: record the income as positive), and i need to know how to fix the problem so that the income is recorded properly.

https://quickbooks.intuit.com/learn-support/en-au/help-article/journal-entries/create-gst-inclusive-journal-entries/L5oEimU91_AU_en_AU

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so I have a receipt which is part HST and not the full HST 13% the edit data is correct but before I can upload I have to select what type of sales tax. When I select HST on it will pass on to quicken 13% of the total and not the actual HST

I have an audit reversing input tax credits from a prior return. How do I adjust the current return to be filed

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Recently switched from Desktop Pro to Online version. When I converted this brought over an HST filing situation I'm trying to figure out. Previous users made manual HST filings and used journal entries to record payments/credits and zero out tax balances. Over time the tax file is totally messed, but I have ensured that the tax filings have been correct.Other than blowing away all data prior to the start of a new reporting period (and thus starting anew at ground zero), I'm looking for help how to utilize QB's ability to generate the tax data for filing. I should note that we are a not for profit organization so the focus here is on HST. I do not see any 'adjustments' that could be made since they will feed into CRS and create wrong information.

As in, does it total all Sales based on the tax code used?it is not obvious from the P & L where the total is coming from

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My interest charges are still uncategorized as Quickbooks is asking to add a tax to this transaction.

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Under the taxes option, my sales tax is recognizing everything on a cash basis, I am not sure how that happened, how can I change it to recognize accrual basis?

I have quite a few expenses/receipts where some (not all) of the items on the receipt are tax exempt.  The way Quickbooks online is working, is it will automatically calculate the GST and/or PST (at the set percentage) on the total amount of the expense/receipt.  I need to be able to amend these incorrect tax amounts and have tried overriding the amount that is automatically entered by QBO, but it then also alters the total, to adjust it so that the tax amount is the correct percentage again.  Is there any easy way to change these tax amounts on individual expenses?  I am looking to move to QBO from another product, however if there is no simple way of changing these amounts, it may have to be a dealbreaker for me!  Any help would be much appreciated, as I have searched and searched online and still not found an answer.  Thanks!

 A transaction of $6.65 gross was calculated at $0.32 GST and it should have been $0.29

Gst number

My GST/HST reports are not showing installments I've made in line 110 on the report. How can I have the report use the account I created to track GST installments?Thanks. 

This makes the percentage off by a few cents and never matches the contract.

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