#Quickbooks pay sales tax with check how to
#Quickbooks pay sales tax with check software
#Quickbooks pay sales tax with check series

so you can trace it back to the source documentation should the need arise. AND make a memo note too showing the date of the original transaction. I would change the transaction dates to the first day of the next unfiled period. Edit any transactions posted after the GST report had been officially file with CRA.the next day after the GST report was filed to today's date.

Customize the reporting dates for the period to be.

If they are not the same, I would try and identify which transactions were posted after the GST filing date using the Audit Trail report.

so no other transactions can be posted to it.

Set your closing date to the last date of the return you just 'filed'.

This should mark each item as filed so that when you run the current quarterly GST report, previously filed items should no longer show up.

Now, I would go to Manage Sales Tax and file the report in QuickBooksВ®.

I do this step to audit proof the return.

If they are the same, I would print the Summary (GST/HST Return Report) and Detail (Tax Agency Detail Report) reports to attach to the GST return filed.

Compare it to the report filed (form GST 34-2).

Run the GST/HST Return Report for the last quarter that it was filed.

This is what I would do if there are not a lot of transactions involved. but did not 'file' the report in QuickBooksВ®. because the prior bookkeeper filed the report online with CRA.

#Quickbooks pay sales tax with check how to

how to show the prior quarter GST report (filed with CRA) as filed in QuickBooksВ®. The last person did not clear the report and now it is reporting the previous quarter when I run the report as well as the current reporting period. I would like to know how to clear the last report from filing GST on line. How? Simply click here to return to Learning QuickBooks. Join in and write your own page! It's easy to do. On the chance that you took a backup copy BEFORE you did your filing, you could always restore your copy before you did the filing. Check to make sure it matches your return filed with CRA. I would scan your GST register (or your exception reports) to find the transactions posted after your March return was filed and change the date to April 1 (the start of the June quarter.) Then file your March return. If you've been making entries to 'closed' periods after you filed your GST report it may not be an exact match when you 'refile' in QuickBooks. The journal entry you want is look for number GST/HSTCA000#.

#Quickbooks pay sales tax with check software

Then go in and delete the June journal entry made by the software when you filed the sales tax return. Intuit deletes posts but the last one I found was at:Д«asically it explains that you should take a backup copy of your company file. Search for the term 'reverse sales tax filing'. I have taken care of CRA not a problem!!!Д¬heck in the Intuit community forum. I have a situation where I filed the June 30/10 GST report but didn't do the March 31/10 one, now I can't go back and do both reports for filing in QuickBooks.

Just a quick question: Do you know if you can reverse GST filing in QuickBooks desktop?

#Quickbooks pay sales tax with check series

The T2125 Schedule Series - Canadian sole proprietors.

The Employee Payroll Rates - US and Canada.

The Self Employed Rates - US and Canada.

The Travel/Auto Rates Options - US and Canada.