Taxes

No text available

Why arent we able to add QST on invoices in self-employed like we can in the business quickbooks. Should it be just a matter of releasing the option in self-employed? It work well for my business account! And it's not a tax on a tax anymore it should be as simple as other provinces; HST 5%+QST 9,975%

No text available

Hi, I have a conundrum I would like some help with please.In February 2020 I filed the GST/HST returns for two periods in one day: July-Sep 2019 and Oct-Dec 2019.I paid the amounts owing for both of them also on that same day.Because the Jul-Sep return was late, Revenue Canada, instead of applying the second payment to the Oct-Dec return, applied it to the late penalties now owing on the Jul-Sep return and issued me a cheque for the balance of my payment.I e-deposited that cheque to my business account, which now shows up in the 'banking' area of my QB Online as a payment and auto-assigns it to one my accounts receivable customers.My conundrum is how to show all of this in QB?I spent 4 hours on Friday with a QBs expert using screen share trying to accomplish this, but it's still showing in my 'banking' area as a payment from a customer.

No text available

No text available

No text available

No text available

Hello,We're required to collect RST on 30% of the invoice and GST on 100% of the invoice. Is there a way to force Quickbooks Online to show RST on only the relevant portion? While I know I can override the amount, it still says RST @ 7% on 30,000, but it should say RST @ 7% of 9000. Thanks!

No text available

No text available

I am trying to set up my quickbooks and I when I am writing up my Credit card, it is just easier if I can have a sales tax code that has GST included.   I don't always get receipts from the company and it is time consuming to pull the GST out.

No text available

No text available

No text available

I'm not registered for PST with the Ministry of Finance so I don't need to track or report PST. But, when expenses are entered I need to correctly allocate the amount paid between recoverable GST input tax credits and the expense (including PST paid).

I`m very new to bookkeeping. This is probably a very basic question. Is there a typical tax option I can select? When the tax is clearly displayed I choose H for HST. But besides that there's multiple options that I'm confused about. There's out-of-scope, exempt, zero. What's the difference and does it really matter which of those I choose? What's the impact of making the wrong selection? If tax isn't mentioned on an invoice do I just assume there isn't any? I have an invoice for $10K for flight tickets with no tax mention, which is very odd.

No text available

No text available

I have set up sales items and all to make Daily Sales Records but I can't make the Total to Zero in my clearing account...  What do I do wrong 

No text available

I am setting QST in QB Desktop Enterprise. Should I put 9.975% on QST tax item or 14.975% on QST item code? If I put 9.975% to QST item code on purchase and sales, does it mean I need to create a standard QST/GST purchase and sale group which includes 5% GST and 9.975% QST in the tax group? I tried both and test in QST Tax agency report. However, I did not see any 5% GST is shown on the line 103 QC QST report. I only see 9.975% is shown on line 206.  Can anyone helps? Thanks.  Ec184  Ec184     

No text available

No text available

No text available