Taxes

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?

No text available

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.

No text available

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

No text available

No text available

No text available

No text available

No text available

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

No text available

No text available

No text available

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

No text available

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

Purchase - COS

No text available

i am filing my gst/hst summary report and the report incorrectly shows sales and revenue . but my in invoices and sales reort are correct . How do i fix this ?

the system won't allow us to make then inactive, and every time I post a bill I have to select a tax option. how do we remove the tax from our QBO?

How do I record the corporate income tax installments in quickbooks onlineHello,This year I was asked my CRA to make 4 installments payments (quarterly).I used to pay the income taxes every year when I file my income tax but they said I have to pay as installments to avoid any interest because my taxes over 3000. What is the simple way to record that in quickbooks.What accounts should i create or use.Here how I'm doing now to record the payment after I file my income tax end of the year:I do a Journal Entry as the following Debit: Canada Revenue Fedral tax (expense account)Credit: RBC (Bank Account)Please help