Taxes

how to cancel a scheduled tax payment

Je dois créer un modèle de facture avec une signature intégrée.

New tax by hmrc, submitting my quaterly.

I would like to customize GIFI tax line mapping for export into Pro Tax for a T2 in Quickbooks Accountant.  The tax info kind of imported into ProTax, but some of it is missing, which seems to imply that some sort of GIFI file was created. All of the explainers tell you to click the tab in Workspace, but it just isn’t there? There is a tax line function in the income tax tab, but it’s coming up empty too. What am I missing? Is this a subscription issue?   

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One of my clients would like to do a reassessment and file all of her taxes since she arrived in Canada. Could you please help me understand how we can proceed?

Je voudrais poser cette question par courriel à l'assistance technique et recevoir une réponse par courriel, car je ne suis pas disponible par téléphone sur les heures d'ouverture.

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QBOA has assigned the incorrect GIFI code to the account and I can't change it. A six month old help Intuit help file article shows what to do, but the new interface for QBOA doesn't seem to allow it. Does anyone have a suggestion?

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There are two payments appearing in Bank Transactions which equals the Total Sales Tax, how to properly match it to the Sales Tax?

Devons nous toujours passer par les paramètres afin de changer l'affichage ou il y a un endroit où nous pouvons indiquer les colonnes désirées et ce seront toujours elles qui vont apparaitre. Merci!

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Lorsque je vais dans "modifier les paramètres de l'administration fiscale", je ne peux qu'entrer mon numéro de TPS, pas ma TVQ.

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We are a charity that qualifies for the PSB Rebate, so we include 50% of the GST in the expenses we report to our funders. In Classic View, I set up two tax codes and combined them into a tax group. This allowed the system to automatically add 50% of the GST to each expense and record it as a single line item, which worked perfectly for years. Since switching to Modern View, expenses are now split into two lines—one for the expense and one for the PSB Rebate. As a result, we must manually combine these amounts for every expense reported to our funders, creating a significant amount of extra work and increasing the risk of errors. It appears this change was made intentionally by Intuit, but it does not align with best practices for grant reporting. The only workaround I can see is to disable tax codes and manually calculate expenses including 50% GST at the source. However, this would be a last resort, so I wanted to check if there are any better solutions.  

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Need to reverse and edit hst tax filing

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