Taxes

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We are registered to collect and remit sales tax in Quebec. We've started selling online through a platform (Depop) that collects and remits sales tax on behalf of their sellers. They require the Election by a Principal and Principal's Agent form to show they are remitting taxes on behalf of registered businesses, which seems pretty straightforward. My question is, how do I deal with this in my bookkeeping? We receive the full payment from the customer (Sale + shipping + sales tax) into our Paypal account, then the commission + the sales tax are immediately paid out to Depop (the selling platform) from the Paypal account. For example: Buyer paid $75 + $13 Shipping + 11.44 in HST ON - we receive a deposit of $99.44 in our Paypal account.Depop immediately receives a payment of $8.80 (commission) + the 11.44 sales tax Normally I would just create an expense with the $8.80 commission -- but now where does the $11.44 HST go? Is it considered an expense as well if we

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normally there is a drop down menu where gst only or gst+pst can be selected

I recently started using QB book keeping. It's showing for my last trimester (when I wasn't doing book keeping in QB but with an accountant, was just doing my billing in QB) an amount due of let's say 5K my accountant calculated let's say 3K for that trimester to be paid back.My bank transaction of 3K just came in. What do I need to do so that the sales tax for the last trimester shows 3K so that I can match it with my banking transaction?

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Why would the sales tax codes be deleted when I am entering a bill

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Trying to use the new Square to QBO app. I'm having an issue accepting a batch of transactions. I've been able to assign all of the transactions to proper items. However, there is a line called "Undeposited Cash/Check" that is blocking me from accepting the transaction. I get an error that says "ErrorWe couldn't Add the transaction(s) due to "Make sure all your transactions have a GST/HST rate before you save.". Try again later.". I'm not able to clear this error as I have no ability to assign HST to this line. I've been able to successfully add the majority of the transactions, however I cannot get these entered. Any help would be appreciated.

Unable to mark as filed, the GST/HST report in QBOThis error message appears when I try to mark as filed:  You must also click Save again to make this change that is prior to the closing date. (code: "INDIRECTTAX-10623") The books are closed, the CRA filing is done, but QBO will not let me 'Mark as Filed' What am I missing?

Removed to the correct Location of the forums. 

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So my invoice won't allow me to remove the GST/HST Registration number. I want to put my BN instead. Is there a way to do that?

Appears to be time sensitive, i have had to log in about 8 times a day. Quickbooks says it is not there issue but i have done everything on my end to clear cache and cookies

Some groceries are taxable, others are not, how do I separate them out, if they are all on one receipt?When they are imported from my bank in to Quickbooks (from a specific store), how do I separate groceries that are taxable and non taxable?

need to file hst on small restaurant business and earned 30k on only 1 quarter of the year how to file this

I'm stuck with PST in Saskatchewan.  We are an automotive repair shop and were charged PST on parts that were resold to our customers and then charged PST again.  According to the Ministry on Finance, we are to deduct that amount paid on our monthly reporting.  I've done this, however, now my monthly report is showing as inaccurate, as though I didn't pay the full balance.  I had to submit this month manually as I couldn't get the numbers to work for the filing, and I still can't figure it out.  Please help!

I like to pay payroll taxes right after I create paychecks.  How can I do that and how to I export them into my QB desktop for Mac?  I have struggled with this ever since they changed from intuit online to QB online.  I can't seem to find anywhere on the website to achieve this.  Help.

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According to my sales I should have double what QB is telling me I have collected

I have to make my report to the government for GST & QST, how do I print these reports?

I have an invoice where we have only been charged GST. GST is not set up as a tax code and I need to add it. I have tried adding a tax, but it's not an option. How do I add GST as a tax code?

I have upgraded from Quickbooks Pro 2013 to Quickbooks Pro 2021.  I was able to 'edit' the taxes on a receipt or invoice in 2013, but I am not able to do this in the 2021 version.Does anyone know how I can edit the tax on a receipt or invoice. Thank you