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Posted by Jack on February 21, 2007, 5:21 pm
Please log in for more thread options Hello,
Thank you very much--I really appreciate your help!
Jack
> >From your QB's Help Index:
>
> Filing a semiannual PST return:
> Some businesses file provincial sales tax returns semiannually
> instead of annually or quarterly, which are more usual. If you file
> semiannually, select a filing period of either Annual or Quarterly in
> the PST/QST preferences.
> Then, to create your sales tax return, follow this procedure:
> Create a PST return as you normally would (by selecting Sales Tax,
> then File Sales Tax from the Vendor menu).
> Select the "date through" in the appropriate box. This would be
> for a six month filing period.
> Place a checkmark in the Pay column next to the Provincial Sales
> Tax amount and confirm that the appropriate information for Payment
> Account, Payment Method and Payment Date are selected, then click
> Next.
> QuickBooks creates a PST return indicating the amount of the
> payment or refund. Note: although the amount is correct, the reporting
> period shown is taken from the preferences, not for the actual period
> for which you are paying.
> After verifying that the amounts on the form are correct, click
> Next.
>
> Select either Print to print the report or Done to close it.
>
> Cat
>
>> Hello,
>>
>> The reporting period in the "Company Preferences" for Provincial Sales
>> Tax
>> can be selected as quarterly, monthly or annually. However, it's
>> possible
>> to have a semi-annual reporting period--and QB does not give you this
>> option. Is there any way around this problem?
>>
>> Thanks,
>>
>> Jack
>
>
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