When setting up to pay my monthly HST, how do I get a breakdown of how much HST I have gotten paid against the amount of HST that I have ITC'd?

Hi alliekolapakrmt,

QuickBooks Self-Employed is a great tool for keeping track of your transactions and sales tax so that you can easily navigate filing your taxes. I want to make sure you get the answers you need for handling your ITCs.

The program's simplified take on taxes includes reports such as the Tax Summary and Tax Details reports to help you view your data. The Sales Tax overview article from community gives you insight into how the program handles your taxes as well as how the reports available can benefit you.

If you're not seeing the information you need, I recommend reaching out to QuickBooks Self-Employed support. When you're logged into your account, it's as simple as clicking the Assistant feature and then typing "talk to human." Check out the following article to see how the Assistant feature works: Contact QuickBooks Self-Employed Support

That should get you on your way to sorting this out. Have a great week!

I followed the instructions to access "sales tax reporting" but when I tap the gear icon as instructed I do not have a 'report' option in the gear icon.  Can you advise?  Many thanks.