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Level 2

Current period Sales Tax

Hi,

My company opened on May 22, 2020. 

How can I change the current period on Sales Tax?

I got the letter from CRA, and I have to report and file the period from May 22, 2020, to July 21, 2020.

In QuickBooks online, I have the current period April 1, 2020 to 

 

Solved
Best answer July 28, 2020

Best Answers
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QuickBooks Team

Current period Sales Tax

Welcome to the Community, @VidaGeneral.

 

First off, congratulations on opening your company! 

 

At this time, there's not a way to customize the dates for when to report and file your sales tax in QuickBooks Online. I'm going to submit feedback to the Product Development Team in bringing in a feature to allow this to happen. You can visit our Blog to see updates to our products, as well as seeing what's coming in the future. 

 

In the meantime, you'll still have to file even if you don't collect anything during that month. You can refer to this Community article to learn more about filing frequency: Set up where you collect sales tax in QuickBooks Online.

 

Furthermore, here's a few additional articles to get you completely set up for sales tax in QuickBooks Online:

 

 

Please let me know if there's anything else I can do for you! Wishing you the best of luck to you and your company. Have a great day.

View solution in original post

2 Comments
Highlighted
QuickBooks Team

Current period Sales Tax

Welcome to the Community, @VidaGeneral.

 

First off, congratulations on opening your company! 

 

At this time, there's not a way to customize the dates for when to report and file your sales tax in QuickBooks Online. I'm going to submit feedback to the Product Development Team in bringing in a feature to allow this to happen. You can visit our Blog to see updates to our products, as well as seeing what's coming in the future. 

 

In the meantime, you'll still have to file even if you don't collect anything during that month. You can refer to this Community article to learn more about filing frequency: Set up where you collect sales tax in QuickBooks Online.

 

Furthermore, here's a few additional articles to get you completely set up for sales tax in QuickBooks Online:

 

 

Please let me know if there's anything else I can do for you! Wishing you the best of luck to you and your company. Have a great day.

View solution in original post

Highlighted
Level 2

Current period Sales Tax

Thanks.

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