Recently switched from Desktop Pro to Online version. When I converted this brought over an HST filing situation I'm trying to figure out. Previous users made manual HST filings and used journal entries to record payments/credits and zero out tax balances. Over time the tax file is totally messed, but I have ensured that the tax filings have been correct.
Other than blowing away all data prior to the start of a new reporting period (and thus starting anew at ground zero), I'm looking for help how to utilize QB's ability to generate the tax data for filing. I should note that we are a not for profit organization so the focus here is on HST. I do not see any 'adjustments' that could be made since they will feed into CRS and create wrong information.
