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QuickBooks Q&A
Taxes

Taxes

Taxes

1,596 Topics
2,730 Replies

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1596 Topics

How do I enter 2 years of PST returns into Quick books that have already been paid but not entered?

No text available

21

I file HST annually. How do I record an HST instalment payment?

No text available

91

Problem filing Receiver General Sales Tax report

Desktop Premier 2019. Line 106 is not connecting to GST codes when entered through Bills/Cheques/Credit Card. Quickbooks is not separating GST from the expense amount and is recording the total expense in the expense account. For example, when a cheque is entered for a vendor, it shows the GST being separate and the amounts are correct, but when you look at the transaction journal it shows $0.00 for GST and applies the full amount to the total expense.  Also, under Chart of Accounts, it doesn't show that it is connected to the GST Payable Account for purchases. As a test, we created new Sales Codes and Sales Items, but had the same issue.  Any insight would be appreciated. 

382

I have paid GST directly to the CRA prior to using Quickbooks, and I need to record these previously made payments now. How do I do this?

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11

Entering GST manually on purchases

Can I manually enter GST on purchases ie. grocery (GST not charged on lots of items so the 5% does not work for the actual amount of GST 

11

When I open taxes, manage sales tax does not come up?

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21

How do I update and correct my Sales Tax. I made monthly payments through the year. When I completed my return and marked as filed...the payments did not record

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31

I am trying to Post a credit received from revenue canada re GST refund. I only use one account for GST payable and receivable. The system will not allow me to post?

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31

charlyncharbonne

When inputting bank charges, what selection to use under GST/HST since bank fees are not subject to GST/HST?

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01

sabrina_saumier

I am wondering what to choose to tag payments of quarterly taxes to. Is it an expenses, and what is the category, and HST type?

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51

I have noticed that once I post an expense or a bill, with HST/GST manually added. The HST/GST changes even if I am just adjusting the memo or simply changing the date.

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71

When I enter my sales receipts, I am not making it taxable, but I am entering a complete separate line called tax collected Would I then use exempt or out of scope.

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31

Why do my journal entries for purchases which include sales tax not impact the Sales Tax I owe?

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11

I un-filed a sales previous year sales tax return and now trying to re-file it but the using the prepare return uncionality gives different numbers. how do i re-file

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21

How to consolidate sales tax after migration

what should i look for after migrating from sale to quickbooks

51

If i added the Sales Taxes section to my clients file in error is there a way to remove it?

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01

How can I manage the sales taxes (or not) the same products being sold in various provinces and being sold in the USA, how should the Inventory Items be configured?

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51

How can I change the gst/hst sales tax filing frequency in QBO?

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61

How to do journal entry for last year's contractor GST/HST?

We have a contractor who was paid say a total of $1412.50 semimonthly. We recorded this with no sales tax for the last year, however, in fact this contractor should be charging HST. So now we need to make an journal entry to fix the missing GST/HST.  I don't want to post directly to the GST/HST Payable account via journal entry, as it will not show up when we file the sales tax return.Any advice on how to fix the missing GST/HST for last year?Thank you in advance!

191

QBSE missing option for BC GST Only

Hi guys, RE: Quickbook Self-employed.I've been having to generate invoices through the web browser app because it has the BC GST only option for tax. The mobile app on my phone does not have that option, only BC GST+PST tax option. Please let me know if anyone has a solution for that, or if developers and planning to add the missing option to the mobile app. Thanks,Seb

51

Which accounts offset each other when making an adjustment on a sales tax return?

No text available

61

One of my clients was late in paying his GST amount owing to the CRA. He then had a refund for his corporate income taxes. CRA took out the GST amount owing out of his refund and refunded him the difference. How do I record this in QB? Sales tax has already been filed in quickbooks so I have an outstanding bill to CRA that need to be cleared. Thank you in advance.

182

Is it possible to record installment payments in HST so that they show on the HST return?

No text available

111

I have always used the Sales tax menu to file HST returns but an accountant bi-passed & did journal entries. How can I adjust the sales tax menu to reflect totals?

No text available

51

GST collected on sales/GST paid on expenses.Accounts set up 2200 GST Payable 2205 GST Susp 2210 GST Tax LiabWhy isn't adjusting the diff what was paid/charged?

No text available

121

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