Taxes

Sales tax codes were working this morning and then they suddently were not.

T4 should have had an auto taxable benefit codes 34 and 14. How do you correct that

A blank amount is being reported for one or more of your contractors We won't be able to generate a T4A PDF or XML for these contractors.

FILED BUT THEY HAVE ERRORS

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add hst

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I have been recorded sales tax on supplier bills with the GST/HST amounts showing, but all of a suden i am no longer seeing them

GST is missing from all expense transactions in QB and from Journal Entries. Everything was working fine yesterday. Now nothing is working correctly.

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I made an overpayment on my payroll tax. How to record without tax types.

Once T4's have been filed, can the process be reversed

Le numéro d'entreprise est aussi bloqué a 9 chiffres (canada) alors que mon numéro du Québec a 10 chiffres

In my other companies data there is previous returns that have been filed but in one company I can only see the current period.

I switch the date range to calendar year (2025) but amounts paid to subcontractors from Jan 1 - Mar 31, 2025 wont show up on report. Only data in last fiscal year appears

it's some error about an update from last Dec

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Dans le haut de la facture, il y a des nos de taxes.. dans le modèle de facture, ces champs n'apparaissent pas. mais lors de l'impression, ils y sont.. voir ex: [Removed link containing PII] comment changer

Any one jn

Anyone able to get around the save error that eservice will be disabled if you update the legal business name in the General Tax settings? I need to update and save and am unable.

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