Taxes

is there a way to retrieve tax return that was deleted by accident in ProTax T1?

Using QBO Accountant. This just started happening to me. Seemingly random transactions in the reconciliation view have their Net Amount value off by $0.01 where the expenses are categorized Tax Inclusive. When I track them down manually, I can fix it by opening the transaction, tabbing over from the amount field, and re-saving the transaction, which forces QBO to recalculate the correct Net Amount. The only material change in my process is that I recently started using RightTool to batch-clear reconciliation status flags that did not clear after undoing my original reconciliations to redo my reconciliations after some expense classification fixes broke my original reconciliations. When I run a Transaction Detail by Account report for the reconciliation period with transaction amount, tax amount, and net amount, and use a checking formula to check where they add up, they all appear to add up correctly. This suggests that the QBO reconciliation is calculating values on-the-fly instead of

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I am in BC Canada, we use PST provicial sales tax, when filing a return we are eligible for a commision if we file on time , when preparing the PST retun , I entered the commision as a positive amount when it should have been a negative amount. Not my Tax module shows too much tax owing. how to I make the module, the leger and the balance sheet matsh

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À noter que ces ventes n'ont pas été consommées par mes clients et sont remboursables à la demande.

Purchase - COS

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i am filing my gst/hst summary report and the report incorrectly shows sales and revenue . but my in invoices and sales reort are correct . How do i fix this ?

the system won't allow us to make then inactive, and every time I post a bill I have to select a tax option. how do we remove the tax from our QBO?

How do I record the corporate income tax installments in quickbooks onlineHello,This year I was asked my CRA to make 4 installments payments (quarterly).I used to pay the income taxes every year when I file my income tax but they said I have to pay as installments to avoid any interest because my taxes over 3000. What is the simple way to record that in quickbooks.What accounts should i create or use.Here how I'm doing now to record the payment after I file my income tax end of the year:I do a Journal Entry as the following Debit: Canada Revenue Fedral tax (expense account)Credit: RBC (Bank Account)Please help

The app in my Samsung Note 10 recently had a major update that is interfering in my ability to invoice unless I eat the tax myself. It all worked fine previously.

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In Canada, we have Provincial and Federal taxes separately. When I double check using the CRA payroll deductions calculator, it seems Quickbooks is taking off the correct amount, but it does not break it down by tax type. When doing my employees T4s come tax time, I will need to know how much of each tax was paid.

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Need to amend a prior GST return in QBO

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I need to file a tax for a first time tax filer. don't know how.

When you try to change the date on a consumption tax entry the page crashes and goes blank

Can I get a listing of sales tax professionals

i have accidently filed too early and now it does not include the total days for my gst sales period.. i would like to unfile and edit to include the full quarter

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