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When I print off GST Tax Summary and then check these figures against the Income Statement (minus everything that needs to come off), the CRA Submission $ is different. Does anyone know why this would be?

In doing my 2014 taxes, I realized my GST Paid on Purchases is not being calculated. Fixed that in current year 2015, but now do I need to restore to fix in 2014 and transfer GIFI codes to Ufile? Why is SAGE so ridiculous? This will be the 2nd time…

I recently had an issue with my program (I will address this in a different question!) and I had to restore from a backup. Before I restored the gst was being added on my invoices, however now it is not. I went into customers and made sure they all still…

I have been using Sage 50 for a year...prior to that it was Simply and before that...Bedford... I cannot get my GST added to work in my vendor invoices. I have chosen a tax code of 'G' and a rate of 5% (Alberta vendors only). In Simply...when I chose…

Anyone know if stipends are subject to GST? I have a new client who is paid a monthly stipend by a company. She does not invoice them. Is this amount supposed to have GST added to it? I am not sure if that company is GST registered so I don't know if…

I'm situated in BC but I have an Alberta client so I do not charge them PST. I cannot get GST to populate onto my sales invoice. I went into settings, made a new tax code called "G" and put the rate of 5% in. I checked off it is not exempt and it is refundable…

We did not lock the year yet as we didnt send the stuff to the Accountants yet. I already did my GST report and I just got an Invoice dated March 31. Would it be better to enter it as April 1st so it doesnt throw off the books for the accountants?

I just noticed that GST is not posting correctly for 1 of the companies I have set up. If I pull up the All Journal Entries report, the transactions do not show the tax. If I recall the transaction, the tax is showing in the purchase journal screen…

I have a new client that is way, way behind in everything. In fact, no bookkeeping has been done and no CRA filings have been done. He started charging GST on his invoices from day one, but did not register for GST until several months later. What happens…

Hi all, Can anybody tell me the best way to record a GST Refund that has been audited and had ITCs denied by the CRA? When I file my return I move the rebate/amount owing to a clearing account. Normally, the 'GST Clearing' account would be emptied…

We charge our customers 5% GST, for a few days now, I haven't been able to enter "G" for a tax code when entering an invoice. The only code to choose is "no tax". I've been through the setup> settings> company> sales taxes..... taxes & tax codes appear…

Does anyone have any idea why, when I print the Tax Summary for GST that there would only be purchase information appearing and no sales information? Any help would be appreciated. Thanks! Elaine

I was just wondering how you enter a refund of GST. All the account codes in my system are classed as Liabilities so not sure how to proceed. Any help would be appreciated. Working in Sage 50 Canadian Edition. Account Codes already set in the system…

I am behind in our books. I am trying to setup the new tax structure that was implemented in BC (went from the HST to PST on April 1, 2013). I have read through all the material that has been posted and I still need some more help. I am trying to…