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Hi there,
It's great to have you connect with us here in the Community. I'll be glad to point you towards the right direction so you can achieve your accounting goals.
The ability to un-file sales tax is available to QuickBooks Online Accountant users. If you have QB Online Accountant version, please follow the steps below:
Note:
Check out this article here for more info. Let me know if you have any other questions by leaving a comment below. I'll be on standby.
Is there a way to unfile it in quickbooks desktop?
Hey there Continental,
Thanks for reaching out to us here. Making sure you get the support you need is important. QuickBooks is a great software that can help you keep track off your finances. I recommend reviewing this helpful guide on how you can Unfile and refile Sales tax.
If you require further assistance, I recommend reaching out to our support team outside of the Community as we would need a bit more information from you. They'll be able to verify your account details in a secure setting, as well as view your screen to guide you back on track. You can reach them by clicking on this link.
If you have any other questions, feel free to reach back out to us.
I dated my GST filing wrong by one darn day and unfiled it... wnet back and all my adjustments for sales and ITCs were gone... Can I get them back?
Hi MarnieLynn,
Before unfiling sales tax, it's important to review any exceptions and print the report. When you unfile a sales tax return, the exceptions will become regular transactions for the period in which they were recorded. You may need to issue appropriate adjustments when you refile the tax period.
Let us know if you have other questions. We would be glad to help!
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