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pantonpaintandco
Level 1
posted
‎March 11, 2019 09:26 PM
last updated ‎March 11, 2019 6:26 PM

Delete wrong HST filing?

I messed up the date on my first HST filing in Quick Books Pro. Quick Books thinks that I filed and wont let me file under the proper date. How do I delete the old HST return so I can I can file the proper one? (The original return did not register with the CRA)

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Best answer March 11, 2019
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Tanya-Hilts--CPB
Level 2
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

Go to your company list, then under that list, you can select make journal entries.  From there, you can sort through only the journal entries for the one that records the filing of the HST return and void it.  You will then be able to go in and file correctly.

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9 Comments
Tanya-Hilts--CPB
Level 2
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

Go to your company list, then under that list, you can select make journal entries.  From there, you can sort through only the journal entries for the one that records the filing of the HST return and void it.  You will then be able to go in and file correctly.

View solution in original post

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pantonpaintandco
Level 1
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

Thank you so much!
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Tanya-Hilts--CPB
Level 2
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

You are very welcome!!
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micheldumontmsf
Level 1
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

I wish I could understand your instructions but can you clarify where I can find "Company list"? Under the "Company" tab there isn't a "list" tab to click on. Sorry to have to be walked through this...
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Tanya-Hilts--CPB
Level 2
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

I have answered in a separate answer with a screenshot that I uploaded in pdf.
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Tanya-Hilts--CPB
Level 2
‎March 11, 2019 09:26 PM

Delete wrong HST filing?

@micheldumontmsf, Please find attached a screenshot that should help you.  

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Josh89
Level 1
‎April 11, 2019 12:05 PM

Delete wrong HST filing?

When I did this a voided the return it would not let me refile the tax period. 

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Tanya-Hilts--CPB
Level 2
‎April 12, 2019 08:55 PM

Delete wrong HST filing?

Try to clear your cache - sometimes the cache will still read that the return can not be refiled. 

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Rochelley
Level 7
‎April 27, 2019 04:10 PM

Delete wrong HST filing?

Go to your Vendor List and find your Tax Vendor.  Enable the View Transactions on the right side of the vendor window.  All your tax filings (which are General Journal Entries) will be in there.  You can delete the offending one and re-file.

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