SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A (CA)
Taxes

Taxes

1,600 Topics
2,736 Replies

All Topics
Questions
Conversations
Ideas

1600 Topics

How to apply terrif tax of 2.4%

No text available

5 years ago

Anonymous

asked in Taxes

Small negative balance in QST Payable that's not worth collecting

I'm not registered for QST nor do I collect any.However while filing expenses last year, I ended up with a small negative balance in my QST Payable (Less than two dollars) while travelling through Quebec.How do I zero that out without receiving the 2 dollars?

5 years ago

samit

asked in Taxes

I want create HST ledger , please help

No text available

5 years ago

david74

asked in Taxes

On my expense entries, how do I get QB to automatically calculate sales tax?

No text available

143

5 years ago

farrell-farrellm

asked in Taxes

It seems that journal entire can no longer be entered using expense amounts that are inclusive of HST. When will this be fixed?

No text available

343

5 years ago

jmorgandlhospice

asked in Taxes

I've entered the cost of a bill, the hst and gst but it doesn't total correctly. What is wrong

No text available

5 years ago

stpaulspcai-gmai

asked in Taxes

Is there a way to have the entire amount of an expense, including the HST, show on the reports?

No text available

5 years ago

info-vitalitycam

asked in Taxes

I am trying to search 1 type of service to reach a sales total without adding it manually. Is there a way to do that?

No text available

5 years ago

alona-bruce

asked in Taxes

Can sales tax adjustment showing as uncleared items in the bank account be reallocated?

No text available

5 years ago

judah3505-gmail-

asked in Taxes

WHEN CREATING A NEW SUPPLIER WHERE IS THE FIELD TO SET UP THE SALES TAX RATES FOR THE SUPPLIER?

No text available

5 years ago

ryanwalexander

asked in Taxes

Where can i find a summary of the gst that i charged my client?

No text available

154

5 years ago

CTT2

asked in Taxes

Should i start a new tax window? When I migrated my DT over to OL there were issues with the GST from old years that have been reconciled but not posted.

No text available

5 years ago

cuiyingrong

asked in Taxes

In online quick books how to change GST filing period from quarterly to yearly?by mistake, we set up GST filing period to quartly

No text available

123

5 years ago

Zhaoja1

asked in Taxes

Why lease fee reduce the sale income on line 101 on GST summary report?

No text available

5 years ago

delwyatt15

asked in Taxes

If i received a direct deposit into my account for a GST credit. How do I enter this in QB?

No text available

5 years ago

jackiembateman@i

asked in Taxes

How do I turn off GST?

No text available

112

5 years ago

bushy73-hotmail-

asked in Taxes

Some of my customers/products aren't charged HST. In 'self-employed' can I keep a tally of HST charged on a SEPARATE spreadsheet? Not including every invoice, just a daily income tally. I'm not seeing an option to do anything other then the 1 platfor

No text available

5 years ago

marysmcdon

asked in Taxes

My refund from a GST overpayment is showing as business income. So I went in and changed the deposit to Personal SHL. But still showing as income. What to do?

No text available

5 years ago

lasilmos-yahoo-c

asked in Taxes

Can the HST in an expense be recorded separately? And how ?

No text available

5 years ago

finance99

asked in Taxes

I paid and filed the tax of a particular sales which I have not even billed my customer yet. How do I reverse this tax payment?

No text available

5 years ago

sabinefriesen

asked in Taxes

PST filing problem! Please help!

Filing PST in Saskatchewan, we report net tax collected, but we can subtract the PST paid on COGS. Is there any way QB will do that or do I have to do that manual? In my PST on purchases account I can not even see the amounts paid, they all say 0.00. I've seen the change in Vendor (Sales Tax Agency) but that will change all accounts to take PST out, I just need it on COGS.Thank you for your help! 

I have created a custom invoice template, and a section for the GST in the footer or subtotal section. For some reason, it doesn't show the GST amount, it just leaves it blank when I go to print it. It calculates the GST correctly and adds it to the subtotal, and it shows up when I make an invoice in quickbooks online, it's just not showing up in the print/preview.I think it might be a problem with the fields I choose during importing, but it would only let me select certain fields or it wouldn't save the document. HELP!

5 years ago

HReeves

asked in Taxes

I keep getting a default error when trying to set up my hst. How Do I get hst set up?

No text available

5 years ago

westkelownabookk

asked in Taxes

In banking when recording expenses, how can you manually adjust/check the $ for sales tax/GST? I want to ensure the exact amount is being recorded correctly (ex rounding)

No text available

101

5 years ago