Taxes

lumberjackcleari

Is there a way to filter the expenses shown on the GST Detail Report to only include the expense accounts I need? Customization>FilterBy>DistributionAccount doesn't work.

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mbeatty

HST quarterly and annual return

Hey there. Hoping for some help from all the Qbooks users.  We file our HST instalments quarterly in QBD, but are now trying to run the sales tax report to show our annual return.  The report shows our total for line 101, but nothing for 105 & 108.  Combined we'd have figures here but can't figure out how to get the report to show the proper #'s. As well, we received a refund from the Receiver General last year which was posted against the GST account.  Anyone how where to post this receipt to?  Thank you.

In the taxes report GST & QST the interest income ( Other incomes ) is linked to sales amounts, how can I fixed this

user53084

How do i adjust sales tax on an entry when there is a gratuity on a receipt?

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joel23

How to record instalments for QST since all instalments show up as GST/HST, and year-end filling shows 0 in Line 210 (QST Instalments) ?

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b-carriere

My GST installments don't show up on my GST report for line 106 ITCs. How do I record my GST installments that I direct deposted to CRA?

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bigphilsrubbish

If I cancle my QB account, am I still able to access it for past sales and tax porposes?

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leebrendalee

Cash sales question over and under

sales over and underSales sheet comes in each day we record it something like this: DR Sales Clearing CR SalesWhen the money comes in DR bankCR sales Clearing-We record the cash sales however on a spreadsheet, so each day whatever the sales sheet shows usis CASH we record it.  Then each day the CASH is deposited into the bankSo end of month we have a list of each cash sale and each depositIf the cash deposited for the month is OVER what should the transaction be?DR over n underCR sales clearing? If the Cash is under should it be?DR sales clearingDR over n under? I"m confusing myself. 

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salgado1

My company collect and pay the 5% GST, but QBO is calculating the PST and GST how to fix it?

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shahpour-kakaei

How to file a paid GST import tax?

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I have been importing medical devices and usually pay full invoice amount for eg $70,000. Upon import, I am charged GST. How do I rate the $70k as? Zero-rated, exempt or out of scope? I charge HST on the goods and want to be able to claim the tax credits Thanks

lmaelectricalser

How do i put my HST number on my invoices i dont see where to imput it or do i need a different version of quickbooks??

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johnsherd

Can I change the way sales tax is recorded if PST is currently being added to the expense and I want to track PST the same as GST?

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bryle1

Can you please check the default tax for Sask. its shows as 11% but GST should be 5% and PST 6% Please confirm is this is correct

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katharine3

How do I find the last five sales of 2019 and the first five of 2020?

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Hi LauraAB, Salestaxfield calculation treats the subtotal as taxinclusive. E.g Subtotal$24, "Includes GST @ 5% on 22.86"=1.14,Total=25.10. How do i change the settings?

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proexpress

How do i put in hst/hast rate before saving?

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Hi LauraAB, Thank you but that's not what I was trying to do. I wanted to enter the gst on a seperate line item because it calculates only a portion of the expense. Th

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ja_bookkeeping

Outstanding balance in Taxes modules for PST because of the rebate for filling on time, What is the best way to deal with this?

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kirsty-horton

How do you enter a previous years' HST rebate from the government ?

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I'm making 2 line entries under "Expense". 1st line is the Utility expense w/ no tax & 2nd line is GST paid & it comes back as error when I save the entry. Why?

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For the filing of GST return Line 101 Total Sales and other revenue need to be a total ofLine 90  Taxable sales (including zero-rated supplies)made in CanadaLine 91  Exempt supplies, zero rated exports and other supplies and revenue How can this be changed so that the report shows Line 90 & 91 which will be totaled in Line 101?

An entry to exp & gst paid gives me this error "You have either selected a tax liability acct where it's not allowed or haven't specified a tax rate." Why? Thanks.

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P_DP_UEL

Does anyone know if you can file a GST quick method return through quickbooks online?

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