This webinar explains how to complete a Goods and Services Tax (GST) return and a Harmonized Sales Tax (HST) return. Tax compliance rules and elections to save tax are also discussed. There are numerous examples to explain the process.

Features

This webinar explains how to do a GST return (HST return) and includes, among other topics:

• GST, HST, QST, and PST rates.
• Sole proprietorships, corporations, and trusts and compliance rules.
• Small suppliers, and when and how to register for GST/HST.
• How to complete a return, the working copy, and input tax credits (ITCs).
• Filing obligations, due dates, assessments, objections, and adjustments to returns.
• Instalments, the Quick Method, and the Simplified Method.
• Intercompany transactions, the sale of a business, and elections to avoid GST/HST.