Your Answer
print

How to unfile sales tax and refile sales tax in QuickBooks 2010?

To unfile sales tax previously filed on Oct 1 2008 to Dec 31 2008

  1. Go to Lists menu and click on Chart of Accounts.
  2. In the Chart of Accounts window, right-click on GST/HST Payable and select QuickReport: GST/HST payable.
  3. Click on modify report, change the date to the last filing date. (e.g., from Dec 31 2008 to Dec 31 2008)
  4. Edit the journal entry that created by QuickBooks, with the memo "File Sales Tax", then press CTRL+D to delete that journal entry.

To Refile your sales tax in QuickBooks 2010

  1. Go to Sales Tax menu, click on File Sales tax, and select your tax agency (e.g., Receiver General).
  2. Select the date (e.g., Oct 1 2008 to Dec 31 2008) and click File Return.
  3. Then click on File Online or Do Not Submit a Return.
  4. Click on Continue.
  5. If you would like to print your sales tax return before filling? Select Yes or no.
 

How to update tax tables for QuickBooks Payroll
Getting the lastest payroll updates for QuickBooks

Updating QuickBooks
How to update QuickBooks

Firewalls, internet security and parental control settings
How to fix H202 errors

QuickBooks Install Centre
Read step-by-step instructions

ROE (Record of Employment) only receives a tick mark in the Reviewed column if reviewed by Admin
When verifying the file or backing up with verify on, QuickBooks crashes

Product updates
Download the latest updates

Password Reset Tool
Password issues? Reset it with our new FREE tool.

Connection Diagnostic Tool
Helps troubleshoot network & multi-user errors

Customized templates
Download templates for QuickBooks 2008 and later

Manuals
Download manuals and guides

Tutorials & webinars
Watch our tutorials & webinars

TD1 basic amounts
View the latest TD1 amts

CPP and EI contribution limits
View latest CPP and EI limits

Did this article help you?
Your Feedback
Cancel Submit