Taxes

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I have recorded 3 GST instalments as follows:but when I prepare my GST62, Line 110 comes up as zero.  What am I doing wrong?  How do I capture these instalments on GST62?

  Cient is a yearly GST payer 1- My client had to pay 2018 and 2019 GST but their GST wasn't set up in QBO until 2020. I did a JE  debit GST Payable and credit GST Suspense. Was this the best way to do this? 2- After doing the JE for 2018 and 2019 and filing with the CRA, the client came back with more expenses. I know these ITC's can be used in 2020. Should I create a GST Owing/Refund acct and then a JE debit GST Payable and credit GST Owing/Refund? If so, when I file GST for 2020, how to do I ensure the missed ITC's are then claimed and properly recorded so the clients records are properly maintained? 3- My client paid the GST via transferring money out of the account to herself and paying at the bank, in the bank feed how do I match this to the JE done in part 1?  Many thanks!  

When splitting an expense I input the subtotal for each item on each line but at the end the expense isn't balanced and won't let me apply it. Am I to individually calculate the 13% taxes on each subtotal in order to balance it?

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Hi Everyone, Today I discovered something very impactful to my company!  While submitting my 10% Temporary Wage Subsidy (I'm in Canada) I finally noticed that from about May 2020 onwards QuickBooks Online hasn't been witholding any Federal Taxes on any of the remuneration that I pay my employees. I'm quite upset, devasted and shocked.  Does anyone know why was this changed or if this is a QBO error?  Will they be updating the program automatically?  I am 100% sure I did not make any changes to my settings whatsoever in the program. Also, how should I proceed going forward? Thank you in advance.

What is  the correct journal entry when entering interest/penalty on GST/HST returns?

Hello and thanks in advance for the help. I recently purchased a used enclosed trailer through my business. The payment to the private owner was paid through my chequing account. When I transferred the registrations the tax amount was paid through Motor registration using my credit card.  Is it possible to link these two transactions across two accounts or is it better to just enter the HST payment by itself to the liabilities account? Thanks

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No option to add a WSIB liability for a sub contactor .  Would a good work around be to add the WSIB % amount as a bill for supplier? (using expense account payroll tax) Then when I pay WSIB I will have the two payments to reconcile with bank?

Hello, In entering Daily Sales Summaries....I'm realizing that it would be really handy if I could see the sales tax amount being charged by line on the Sales Receipt.  The reason for this is that my client has several items sold within an item category that may or may not be taxable....so the total amount doesn't necessarily reflect the correct sales tax amount.  I can correct the total hst....but would be a lot easier/handier if I could correct by line....to then be able to use subtotals correctly, etc. Is this possible?  To add a column that shows the Sales Tax Amount on each line entry? Thank you very much,Stacie

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When applying an HST/GST code on a US service invoice, like Dropbox or Gsuite, there is no HST on the invoice but which HST code should we be using?