Taxes

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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had NSF funds that were recoreded as zero rated sales but since it wasnot sales i changed the tax code to zero rated purchases later it created an exception of 450

J'aimerais utiliser seulement le Québec, mais je ne suis pas capable de créer un taux personalisé et de lui dire que c'est pour la TPS

Why are my past transactions not showing up?

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Customer service was not able to help. Their response is that the data is too large but 650 is not a large number. Other issue is that there is no way to mass select dental benefits, it has to be done one by one

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could you help me, CRA paid interest on the amount I owed . how to file it correctly?

Hello there, I'm having difficulty recording an input tax credit only in quickbooks against a cheque paid out to a vendor.  Scenario:An insured property owned by Company A was damaged in a storm and a vendor was brought in by Company A's insurance company to help cleanup. The vendor issued an invoice to Company A's insurance company for work completed. The insurance company only paid the pre-tax amount to the vendor leaving Company A to pay the outstanding taxes (HST in this case) for that invoice. Company A paid the taxes to the vendor with a Cheque from their Bank Account. In QBO, the entry is pulled in from the bank however I am having difficulty in QBO assigning 100% of that cheque's value as an ITC. I have tried assigning the individual expense transaction category in QBO as GST/HST Payable: GST/HST Paid with no tax applied to the amount.  Should I be doing something else to recognize 100% of this payment as an ITC so that when I run a Taxab

Généralement, la taxe sur les produits s'appliquaient automatiquement quand le produit était mis dans le devis. Là non seulement ils ne se mettent plus automatiquement mais il n'y a plus aucune taxe dans les choix déroulant, c'est inscrit Manage Rate et quand on appuie dessus, ça ouvre une fenêtre vide.

Third Party program entered tax settings automatically into QBO. Now I have two tax tabs showing on the Sales Tax overview even though I made the new tax inactive. Now I have two tax boxes showing on the Sales Tax Overview even though I made the new tax inactive. The annual sales tax owing ends up showing on the inactive tax box  after I have "Mark as Filed" even though it was originally showing in the CRA box to start with.

Hello, I am trying to report my tax to the government for this year.There is one general journal only showed the total amount on the ITC list instead of the HST/GST amount.Please see attachedThe accurate HST should be 9.10, but the report showed the number for AP is 79.09 

We are a non profit and receive a 50% rebate on our GST.

From Canada QBOA, can I add a client on QBO US (USD) without CAD billing, or does CAD billing mean I must use a US accountant account?