Taxes

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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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Je voudrais ajouter la taxe d'hébergement dans ma facture, comment faire?

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Hello, Our company has recently started using Sage Construction Management to assist with project management related to construction projects. Currently how it is set up is that bills are supposed to be entered in Sage Construction Management, and a software/utility link called "Accounting Link" is used to export the bill to Quickbooks desktop after it is approved For cost codes, it is currently linking it based on the service items in the items list. Ie, item list in Sage CM cost code would equal to the same item list in Quickbooks desktop, so when the export happens, the linked GL account in Quickbooks is used when the bill is exported I am currently experiencing an issue when the bill contains a "tax item",  IE if i try exporting a bill with GST in Sage construction management using accountinglink. If there is no tax item, the bill export works fine. I created a tax item called "GST" in sage construction management,  which when i use the sync preference

i need to this this in the employee t4 in box 40

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