QB Issue Resolution:

Do not enter it as a JE — you very rarely enter JEs in QuickBooks.¬†¬†Enter it as a deposit, posted to the income tax expense account since it is a refund of your overpayment.

Resolution for Issue 'How do we record a Corporate Tax Refund?' available: Yes (Solved).
Source: Intuit Community forum.

How do we record a Corporate Tax Refund?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for income tax
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Error Recovery for income tax [Canada]
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