Embee Posted April 25, 2022 Report Share Posted April 25, 2022 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? Quote Link to comment Share on other sites More sharing options...
TheTaxSmith Posted April 25, 2022 Report Share Posted April 25, 2022 Just to clarify. Did you charge HST for those two contracts above your fees or did your fees include the HST? If it included the HST then you enter what you received as per the quick method. Quote Link to comment Share on other sites More sharing options...
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