Taxes

I incorrectly entered the start and end dates of the GST filing. how do I cancel the first filing?

Bonjour, j'aimerais soumettre une idée qui aiderait énormément d'entrepreneurs je crois. Serait-ce possible de mettre une option pour ajouter les photos des factures et reçus au rapport que j'imprime à des fins de comptabilité. Il pourrait être plus facile de conserver les factures avec les justificatifs s'y rapportant et a des fins de rapport d'impôts et de taxes, si nous devions fournir des factures pour vérifications. Les photos pourraient se trouver à la fin du document avec un numéro se rapportant au justificatif. En espérant voir cette option arriver. Merci

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Not sure what I did but upon review I have 2 individual months of filing HST that do not match what was reported to CRA how can I adjust QB to match so I can ensure the proper payment is made next reporting

hello I have recently taken over the job, and when I issue invoices, the 13% tax is automatically generated and applied to the preset account tax collection from the invoice, i.e., a/c 25500. However, when the time comes to input bills, the tax payable also goes to the same account 25500.  My manager wants to separate the tax account into tax payable and tax collectable.  I try to separate it but was not successful. then my manager told me use excel issue invoices instead of Quickbook, and use manual input tax by create general entries in Quickbook.  Any suggestions that I can separate the tax account?  thank you.

Your help is useless.  It doesn't answer my question

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Hello,  I've been trying to solve this issue for a couple years now and can't seem to find a fix (also spoke with QB support and accountants who have not been of any help). My business requires me to import good from the US into Canada. When importing goods, I must pay the GST on the total value of the shipment. My issue is, when adding the invoice to QB, I can't overide any tax amounts. For example, I bought 7500$ (CAD) worth of products from the US. My invoice at the CBSA office would be 450$ where 75$ would be duties / other import fees and 375$ would be GST. Is there an easy way to break down the invoice and manually split the correct amounts? The QB assistant says this functionality is not available, however I have a hard time to believe QB can't sort this type of transaction... Every time I just end up cancelling my subscription, however with my business growing, Excel is too time consuming and will eventually need to make the switch to a better software.&nbsp

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Après l'annonce du gouvernement fédéral, le taux d'impôt passe de 15% à 14%.

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URGENT : un taux de taxe qui fonctionne pas seulement lorsqu'on fait taxe incluse, taxe non incluse cela fonctionne. les autres taux de taxes fonctionnes bien

how to find the tax i collected from customer

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The client needs to calculate and pay their sales taxes but they have about 8 Tax Agencies and dozen o0f tax codes. We want to consolidate the Agencies and Codes to one account but even after reclassifying all the transactions to the new code, the tiles in the Sales Tax Center haven't updated. When we select a transaction it shows it's been reclassified to the correct tax code and agency but it won't consolidate to one tile in the tax center.