Taxes

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?

Comment inscrire la taxe de 5% (TPS) et la taxe de 9,75%(TVQ)

When I record the payment as an expense it does not show up in my GST/HST summary report

QuickBooks Desktop Pro v.34.0.4018.0 with automatic updates on, and "Nothing new downloaded", yet tax table is not updated.Current tax table version is 12134003, not the newest 12234003.Payroll/Employee centre claims "Your subscription is active, but you need to get the latest payroll update." but once again everything claims to be up to date in the update centre.How do I get the tax table to actually update?

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Employé reçoit avis d'augmentation salaire verbale sans que je sois au courent pour faire le changement dans la paie. Depuis que je suis au courent, j'ai effectué le changement mais je dois figurer la rétroaction car je n'avais pas l'option de changer la date de mise en vigueur.

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I am trying to do a T2 Short return and not sure which figures go where on the schedules.

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is there a way to retrieve tax return that was deleted by accident in ProTax T1?

Using QBO Accountant. This just started happening to me. Seemingly random transactions in the reconciliation view have their Net Amount value off by $0.01 where the expenses are categorized Tax Inclusive. When I track them down manually, I can fix it by opening the transaction, tabbing over from the amount field, and re-saving the transaction, which forces QBO to recalculate the correct Net Amount. The only material change in my process is that I recently started using RightTool to batch-clear reconciliation status flags that did not clear after undoing my original reconciliations to redo my reconciliations after some expense classification fixes broke my original reconciliations. When I run a Transaction Detail by Account report for the reconciliation period with transaction amount, tax amount, and net amount, and use a checking formula to check where they add up, they all appear to add up correctly. This suggests that the QBO reconciliation is calculating values on-the-fly instead of

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I am in BC Canada, we use PST provicial sales tax, when filing a return we are eligible for a commision if we file on time , when preparing the PST retun , I entered the commision as a positive amount when it should have been a negative amount. Not my Tax module shows too much tax owing. how to I make the module, the leger and the balance sheet matsh

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À noter que ces ventes n'ont pas été consommées par mes clients et sont remboursables à la demande.

Purchase - COS

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