Taxes

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We incorrectly charged a customer gst when they were gst exempt. How do I give them a credit and also account for the error so it is accounted for on my next gst tax filing?

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My tax setting were originally wrong (accrural instead of cash) so my actual total was wrong. I was able to figure it out moving forward but the amount recorded in quickbooks when i filed was higher so i can't finalize it as "paid" Is there a way to just change that amount?

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Looks like the previous bookkeeper never filed the HST from QuickBooks Desktop. It was all done straight from the CRA webiste. How do I fix this so going forward I can file from QuickBooks. The balances are all off because nothing was ever done from QB. Please help....thank you so much in advance!

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Hi,I've bought Turbo Tax Business Incorporated. I've submitted T2 on Turbo Tax to CRA. Now I can not find my report on " Open an existing Turbo Tax Business Incorporated file" on Turbo Tax anymore. Pls instruct me how to open it? And how many Incorporated company I can do T2 on this one TurboTax? If I can do more than one company on it , will I click " Create a new Turbo Tax Business Incorporated file" to create another new one and send to CRA?I bought Turbo Tax of year 2018, can I do T2 of fiscal year 2019 on this Turbo Tax of year 2018?What kind of Turbo Tax Software can I buy to do T2 for Sole Proprietorship company? Thanks for your support,Tu Le

The "commission" (discount) is received for filing and paying in full each month. It is essentially like a thank you from the government for collecting and remitting on time. Quickbooks did not calculate for the commission and therefore the amount owing was not correct. I made a manual adjustment to the return to correct this but it threw my cash out of balance as a result of offsetting the adjustment to the cash account. How can I get QB to correctly calculate the PST return the same was at e-tax?

I have a newly set up set of books on QBO so there is no tax filing report yet. The refund was from a previous year filing by another accountant, so there is no Tax report to show it against. Do I just deposit to bank against account HST Suspense?

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Hello,So I have a problem in Quickbooks Online that I am going to try and explain as clearly as possible.Several months ago, I created an invoice for a rather long running project, to track the materials used for the project, and did not send the invoice to the customer. I recently returned to the invoice, to add more materials to it, and Quickbooks told me, "You have already paid taxes on this invoice and cannot make changes." (I realize now that I should not create invoices and leave them sit)So I consulted my bookkeeper to ask what to do in this situation, and my bookkeeper advised me to void the invoice and Quickbooks will take care of the tax problem. However, I was searching the help forum and found a related post saying that, in order to deal with this situation you need to create a credit memo.So I have:-paid taxes on an invoice that never reached the customer.-voided that invoice.-want to get the taxes back that I paid on that invoice What do I do?

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