Taxes

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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For purchases that include PST, I don’t want PST tracked separately because I don’t remit it. It should just stay part of the expense. I also need the option to manually adjust or enter the GST amount if necessary. 2. Sales / Income When I record sales that include GST, the GST portion should be tracked separately as a liability (GST Collected) and not included in the sales revenue total. Thank you.

I have all the tax codes setup for the items and I've also tried to select a default tax code in the customer setup but all the same.

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