Jennifer He Posted April 20, 2022 Report Share Posted April 20, 2022 I am filing self employment income. I received 10,000 (no GST/HST collected) in 2021. Under Professional Income section, "Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectable" field, I input $10,000. No other fields have input, no expense claimed. When I looked at generated Tax Return, T1 - Federal Condensed T1-KFS, gross income (13699) has number $10,000. Net (13700) has number $11,393.03. Why net income is higher than gross income? Since I didn't collect GST/HST of my service, which income field I should put data instead of "Gross professional fees including work-in-progress (WIP) and GST/HST collected or collectable"? Thank you Quote Link to comment Share on other sites More sharing options...
Jennifer He Posted April 20, 2022 Author Report Share Posted April 20, 2022 Problem resolved. I didn't check the option "Tick if this is the final year of operations". Quote Link to comment Share on other sites More sharing options...
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