Jump to content

HST and T4A forms


Recommended Posts

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?

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Create New...