All Questions
23
questions
2
votes
0
answers
72
views
Looking for Canada GST memo D17.1 dated Jan 1995
In April 1999, Canada Revenue And Customs Agency revised its GST/HST Memorandum 17.1, obsoleting the previous version which was dated January 1995
I would like to obtain the obsolete, January 1995 ...
- 121
1
vote
2
answers
91
views
How is GST/HST treated when you file corporate tax?
FOR CANADA:
Let's assume I make $100,000 in sales with a 13% HST tax = $113,000 in a year. Also let's assume zero expenses for the year. I pay $13,000 in HST.
Are my corporate income taxes on $100,000?...
- 129
1
vote
0
answers
75
views
Ontario, Canada rules for tax rates for services
In Canada, various provincial and federal taxes are applied to goods and services. In the event that a tax rate changes, there can often be confusion as to which tax rate to use for services rendered. ...
user20384
1
vote
0
answers
405
views
Can GST tax input credits be claimed for Meals and Entertainment which are 100% deductible for income purposes?
Typical meals-and-entertainment operating expenses for business are limited to a 50% deductible towards income calculation. There are exceptions. The rules listed by the CRA allow higher percentage to ...
- 511
7
votes
1
answer
739
views
If your spouse passes away do you lose any tax credits (GST and Trillium Credit) owed to them before they died?
My husband passed away this pass on 17-July-2018. Until he passed away we hadn't filed our income tax for the years 2015, 2016 and 2017.
I am wondering if and when I do decide to file our taxes;
...
1
vote
0
answers
43
views
Corporate tax & GST/HST tax - Canada
I've started self incorporated small business in Canada, registered with Ontario province in 2017.
As per corporate tax structure, both corporate tax return and GST/HST return is filed by end of ...
- 111
1
vote
1
answer
187
views
Canada Taxes GST and HST on different goods
I'm developing an eCommerce site for a client whose shop is based in Ontario, Canada. They sell books, DVDs and music CDs to all provinces in Canada. After reading up on Canada's sales-tax system, the ...
- 113
3
votes
0
answers
397
views
Am I supposed to get "GST/HST credit" cheques even if I have substantial savings abroad?
I have moved to Canada, Nova Scotia about a year ago, so I filed my first tax return (2017) already. Long story short, I lived the entire year out of my own savings - there was no income and no ...
- 131
1
vote
1
answer
2k
views
GST and Per Diems.
As an independent contractor I charge GST for my services. When I travel outside of my home area for work I charge a per diem to cover meals and incidental expenses that are not itemized. It is a ...
- 11
1
vote
2
answers
11k
views
Can I claim GST/HST Input Tax Credits (ITCs) on Uber, taxi, or limousine fares?
Uber invoices do not include a GST/HST number, and tax is not separated. On the other hand, Uber drivers ARE required to be registered for GST/HST and collect & remit the tax.
http://...
- 123
1
vote
1
answer
142
views
Written off sales in Canada GST/HST Return
I've made sales to my customer but i couldn't collect the payment so i made it as a bad debt. Now i'm preparing GS/HST return to CRA.
I'm sure i do not need to report the written off tax amount to ...
- 13
3
votes
2
answers
2k
views
Supporting a Kickstarter project: Should a customer's pledge payment include sales tax, e.g. GST/HST in Canada?
Kickstarter became open to Canadian projects some months ago. I discovered a Canadian software project and backed it with a $40 pledge. The project subsequently exceeded its funding target, almost ...
- 31.7k
2
votes
2
answers
70k
views
What income bracket(s) are eligible for the GST/HST credit in Ontario?
As per the information on CRA website, the eligibility for GST/HST credit is met if any one of the below are true:
You are 19 years of age or older before the month in which we make a quarterly ...
- 16k
1
vote
1
answer
7k
views
As an independent contractor, should I always charge the client the GST/HST?
As an independent contractor, does my hourly rate determine if I should charge GST/HST to the client? Or should I charge it always?
- 16k
4
votes
1
answer
3k
views
Do I need to collect GST/PST for providing software services to companies outside of Canada?
I have a corporation registered in BC, Canada. I provide custom software development services to companies outside of Canada. Do I need to collect GST/PST ?
- 205