The GST/HST Filing Module
This course is all about understanding how the GST/HST Filing Module in QBO actually works, and finding and fixing all the errors that may arise. It is chapter 4 only of the "QBO for Tax Preparers" Master Course.
04.01 How QBO Uses the GST/HST General Ledgers and tax items.
04.02 What the different tax items mean and how new QBO users often choose the wrong one
04.03 How to enter a JE with the correct GST/HST Tax Item
04.04 Checking the Integrity of the GST/HST Filing Module
04.05 How to solve questions the standard "Accountant Check" may bring up
04.06 What are "Exceptions"?
04.07 How to view and save the GST/HST Details before filing the GST/HST with CRA
04.08 How to add a GST/HST payment or refund, and how to enter CRA Interest and Penalties
04.09 How to Enter Bad Debt Entries Correctly
04.10 The dangers of undoing a filed GST/HST Return