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QuickBooks Q&A
Taxes

Taxes

1,596 Topics
2,730 Replies

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1596 Topics

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

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

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

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!

131

6 years ago

Deidre61

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

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

Taxes

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

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6 years ago

Sandra822

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

241

6 years ago

danitas5parrots

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

Taxes

How do I unfile a sales tax return in QBO?

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6 years ago

Mae11

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

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

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

Taxes

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

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6 years ago

tim56

Taxes

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

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6 years ago

Anonymous

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.

161

6 years ago

alara

Taxes

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

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6 years ago

awfinancialbooks

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?

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6 years ago

brandon19

Taxes

How do i record the chq number for paying my quarterly gst so it shows up in the bank records?

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6 years ago

marceloDCT

Taxes

Can I calculate Sales Tax AFTER Discounts in QBO Canada?

Hi, I would like to use the Discounts field in Quickbooks Online Canada to automatically record my merchat fees in my COGS account to streamline the accounting records. I noticed there is a way to do it in the American version. I tried setting the SaasAnt template column Apply Tax After Discount to FALSE but it didn't work. Did anyone experienced the same issue?

271

6 years ago

nicholas3

Taxes

I would like to edit the period of a Filed Sales Tax Return. I can't seem to find the option to do so.

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6 years ago

lauren29

Taxes

How do I add my firm's HST account in Online Accountant?

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6 years ago