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Embee

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  1. I collect fees from my clients as a sole proprietor of a professional practice. I calculate my quarterly HST returns using the quick method and submit payments accordingly. I have a feeling I am supposed to enter the HST I calculated throughout the year both on lines 3B and 3L because otherwise it adds HST payments onto the gross income (which already includes HST in it) are both entries the number I came up with on the quick method calculation? Is that correct?
  2. I am self employed. Part of my income comes from independent professional activities, but I was contracted for a time at two places that I got T4A forms from, one the money was classified as "fees for service" box 048, and the other was "self employment commissions" box 020. In both cases I was getting a percentage split of the client's fee and in both cases the HSt on my portion was included in my payment and then I submitted quarterly as part of the HST calculated on all my self employment income. I have been using the quick method of calculating HST payment when I work independently, but at these two other places I just added the total (13%) HST calculated on the invoices to my submissions. How do I make the correct entries for these figures?
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