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Home
QuickBooks Q&A (CA)
Taxes

Taxes

1,600 Topics
2,736 Replies

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1600 Topics

I've been categorizing tax payed on sales as an expense. I just set-up the tax centre on Quickbooks. Do I have to switch each tax payment from an expense to PST Suspense?

No text available

6 years ago

chaungo8

asked in Taxes

Can anyone provide a quick summary on how to use the "Instalments" worksheet within quickbooks pro tax?

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6 years ago

justinhearn8

asked in Taxes

How do I re-open and amend all sales tax filings for 2019?

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6 years ago

michel-landfeldt

asked in Taxes

When creating the HST 6.5% Expense Sales Tax Rate I chose "Expense" for Account Type instead of selecting "Non-tracking". How can I fix that?

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6 years ago

cecyoung

asked in Taxes

Our GST collected is lower than our GST ITC, yet the Balance owing is shown as the sum of the GST collected and the ITC. I need some help in figuring this out.

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6 years ago

mbtdinc2

asked in Taxes

Is an HST payment to CRA suppose to should up as an Amex payment if I paid it with my chequing bank account through tax filing system?

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6 years ago

mkbeattie26

asked in Taxes

How do I enter HST paid to CBSA (Canadian Border Services Agency)? The expense is all HST paid.

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Hi, I am new to QB self-employed and was not sure how to add the tax on expenses.For instance, one of my expenses is from Adobe and I know they charge me for HST. But not sure how to enter the correct amount. All their invoices are in USD and I am paying them in CAD which makes everything more complicated to me. Please advise. Thanks,Sasan

6 years ago

Andromeda

asked in Taxes

How do a get rid of Revenu Quebec showing under the sales tax screen. Also CRA. We only pay BC Ministry of Finance.

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HiI have my merchandise shipped to USA, I drive there, pick it up and pay the GST at the border on my Credit card.Where do I enter that?  Or How do I handle this?Thank you!

162

6 years ago

Deidre61

asked in Taxes

The amount GST/HST payable on my balance sheet differs from the balance payable on my GST/HST Detail Report. What am I doing wrong?

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6 years ago

robintelfer

asked in Taxes

Has anybody dealt with a corporate amalgamation? This one changes the tax year-end but not the HST etc... how best can this be done in QuickBooks?

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6 years ago

luc-marcil

asked in Taxes

How do I remove sales tax exceptions? They screw up my sales tax filings

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6 years ago

Sandra822

asked in Taxes

GST- previous year Q4 payment and credit balance

Hello, I have a new client that has no previous years' books so I have set up Quickbooks online for this fiscal year. There are two situations I am unsure of how to manage:  The client is starting off the year with a credit balance for GST with the CRA. How do I account for this on a brand new set of books in QBO? How do I account for the previous year Q4 payment made in Q1 current year?  I am unclear on how to journal this from the current year's bank statement on a fresh year

243

6 years ago

danitas5parrots

asked in Taxes

Website sales are deposited into PayPal, the number includes tax. When I classify that amount and which tax is included, is that tax Subtracted from that number or Added

I don't want to pay tax on tax, please confirm it is subtracted.Thank you

6 years ago

da-tax

asked in Taxes

How do I unfile a sales tax return in QBO?

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6 years ago

Mae11

asked in Taxes

Should we include the HST for bills not paid in Accounts Payable when filing HST ?

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I have a USD invoice that is for 29.95 no taxes listed. I check my CC and the charge is CAD 40.87. How do you enter the taxes?

6 years ago

danitas5parrots

asked in Taxes

How do I match my paypal with my sales from my website? PayPal deposits the amount without tax breakdown. The CSV from website has address, sales breakdowns and taxes

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6 years ago

danielvaudrin

asked in Taxes

When changing from Exclusive of Tax or Inclusive of Tax why do my line items change instead of the total? I entered the line items, that is that data that I put in.

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6 years ago

info718

asked in Taxes

Is there any way to track GST and QST in different G/Ls?

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6 years ago

tim56

asked in Taxes

I accidentally deleted a sales tax adjustment. Is there a way to undo or restore this?

No text available

6 years ago

Anonymous

asked in Taxes

How do I merge GST liability accounts after converting from QB Desktop to Online.

After converting, ended up with a liability in the account used by desktop and a negative liability in the account used by online.  When trying to merge the two through a G/L entry, I ended up with excess GST to pay.

163

6 years ago

alara

asked in Taxes

How can I change the calculation of the PST in BC from Cash Basis to Accrual in QBO

No text available

6 years ago

awfinancialbooks

asked in Taxes

My client uses the "Quick Method" for filing HST. This means his HST payable amount will be less than what is showing in Quickbooks. How do I account for the balance?

No text available

6 years ago