Got a GST/HST problem? It’s best to be honest. The appeals process to have a CRA officer resolve yourGST/HST objectioncan take anywhere from 124 days to over 500 days (as of January 2021) — it depends on thelevel of complexityof your GST/HST objection. ...
During this time, I made less than $30k providing services in the private sector; this means that I qualified as a small supplier under the CRA's definition, and that my registration for an HST number is voluntary. I do not have an HST number as a result. With tax season right around...
Know the tax agency to pay the collected taxes. The CRA website is an excellent sales tax resource. Important: QuickBooks automatically sets all standard and provincial Sales Tax codes based on the company information you enter in the Express Start Interview during company fil...
How to tax in 2020 To collect taxes, a small business has to create a GST/HST account with the CRA. However, there is a difference between a small supplier and one that needs to register for a tax account. A small supplier is a partnership, corporation, or sole proprietorship that has...
If you write off the bad debt as a whole, do you still then end up paying HST on the sale to the CRA? Is there a way to write off the base amount and apply the HST offsetting credits to your HST account? Cheer Reply Trish_T QuickBooks Team ...
Buttons you cannot the size of. You can get other things to match the same size as the buttons. For example, my floating toolbar shows a combobox, text and buttons all being the same size: You can set the entire window's padding by setting it on the call to Window. You can do it...
As of July 1, 2021, Amazon collected GST and HST for those not already registered. You may still need to register to collect provincial sales tax in BC, Manitoba, and Quebec There's a few provinces where you technically need to collect and file sales tax for, specifically British Columbia...
Here’s how to easily calculate sales tax in QuickBooks Self-Employed: First, open the QuickBooks Self-Employed app on your phone. The app asks you if you need to file GST, PST, or HST on the home screen. Select “Yes.” This takes you to the Sales Tax screen. Select the province ...
Some Canadian business owners are also opting to file via Net File or accounting software such as QuickBooks. You can contact the Canada Revenue Agency via a free support service or at the CRA phone number, 1-800-959-8281. Small business tax myths Q1: My business didn’t make any money ...
GST/HST audits are focused on the Goods and Services Tax/Harmonized Sales Tax (GST/HST) reporting and payments. The CRA will review your sales and purchase records to make sure you've remitted the right amount. You may be asked to provide invoices, receipts, and other supporting documents ...