QBO is treating my Q4 HST payment (Jan 2017) as a payment against next year (2017) and the HST return is incorrect. What is the correct way to handle the Q4 HST payment?
I am paying my Q4 HST Instalment payment to CRA on January 31, 2017 (related to 2016 tax year). I record the payment in QBO per above. My problem is that QBO doesn't treat this as a payment against the 2016 year so the HST return per QBO is incorrect. What is the correct way to deal with this?