Hi if you read my previous post you know Im lost with this tax stuff! (from a software QB point of view) Ok I have a capital cost for a truck that I clame on my income tax. Im allowed to clame the GST back on the depreciated amout. Let say the amount is $2000, the GST back would be $140. How do I put this $140 amount into the GST regester? Does the date,or do I need to change a date somewhere so that amout comes out of the 1-1-05 to 12-31-05 reporting period, or does it even matter? Yes Yes I know what your thinking, and your right.... Im over due on my GST too! So you can head off the bull here if you can tell me how to report the penility Im going to have to pay! Should I make a new account and call it TAX Penaltys.
Thanks for your help!
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