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Hey rmerante,
Congrats on your first sales tax period! It's great to see you're already getting ready to file. The sales tax centre is a powerful feature available in QuickBooks Online, making it easy to quickly submit a return to the CRA. While sales tax filings typically fall into a few standard frequencies, it's common for a company's first filing to be shorter. I'll be happy to guide you through this.
First, I'd like to make sure everything is set up to be accurate going forward. It just takes a few simple steps to save a lot of time in the future:
This handy article includes these steps: Change sales tax filing frequency
With this, I'm confident you'll be all set for all your tax filings going forward. Your first return will require a custom filing period. You can easily file it by following these quick steps:
From here, you can see individual transactions by clicking the dollar amounts, or select Adjust to make an adjustment on a line. For more help filing taxes in QuickBooks Online, check out this awesome guide: File sales tax
Your most valuable partner when filing taxes is your accountant. You can easily invite one to your books for help, or find one in your area by heading to the My Accountant tab then clicking on Find a pro to help.
Let me know how this goes! I want to make sure you're all set for your first tax filing.
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