How can i record a sales tax payment for the previous tax season if i had not setup sales tax in quickbooks during the past tax year

Hi,kyle9

To manually enter tax payments

01. Post a journal entry

Debit  - GST/HST Payable - Amount you want to pay

Credit   -  GST/HST Suspense - Amount you want to pay

02.  For tax, payment use Cheque screen for cheque payment/ Expense screen for the other payment methods

Vendor - Canada Revenue Agency, Payment account - ?? e.g Credit card

Category details > under Category select GST/HST Suspense 

Comment back for further clarifications / to discuss.

Hi All,

Note the above solution assumes you have an opening Credit balance in the GST/HST Payable account from the last year / previous years.