Hi there, @LTL255!
Let's review all your transactions from Line 101 of your HST return so you can figure out why it's incorrect and fix it from there.
To start with, Line 101 of your HST return includes all your transactions with tax codes created in QuickBooks Online.
Thus said, here's how you can review your transactions:
- Go to Taxes.
- Select Sales Tax.
- Under ACTION, select the Prepare return drop-down menu.
- Choose View summary.
- Click the amount under the Total column of your Line 101.
This way, you can be able to verify and review each transaction. From there, you can add or remove the Out of Scope tax rates for your transactions if needed.
In addition, you can pull up your Profit and Loss Detail report, filter it to show all your transactions with or without an included tax coeds.
As always, you can visit our Help Articles page for QuickBooks Online if in case you need to learn some "How do I" steps.
It'll be always my pleasure to help if you have any other questions. I'll be keeping an eye for your response.
