About BSBbkkbtax

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About BSBbkkbtax

I am a Gold QuickBooks Pro Advisor Advanced. I have been using QuickBooks since 2005. My specialty is self employed businesses and T2125 preparation.

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Re: My client bank feed shows client has remitted GSTT/HST to the go...

In order to properly record the GST/HST payment you will need to determine if the HST was filed in QBO using the modoule. If that is done correctly, then you wi...

BSBbkkbtax

Updated Nov 16, 2022
Re: Can I reverse the reclassify transactions entry?

Could you just not reclassify back to the correct account?

BSBbkkbtax

Updated Nov 16, 2022
Re: No Way to Verify to add Accountant

Is the attached screen where you are adding the accountant?It seem from your description that the accountant should be the person verify the identity not you.Of...

BSBbkkbtax

Updated Nov 16, 2022
Re: How to organize an item in the Banking section as an Expense

You will create an expense first. Then you will choose which bank account the payment comes from.

BSBbkkbtax

Updated Nov 16, 2022
Re: how to journal the corporation tax paid by a corporation?

There should have been an entry made in the prior year in the corporate tax payable laibility account. You would debit the corporate tax payable account.

BSBbkkbtax

Updated Nov 16, 2022

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