Working for yourself
Income, receipts, GST/HST and the everyday decisions that come with working for yourself in Canada.
Working for yourself
34 articles · 3 / 6
Working for yourself 3 min
Laurence checks both instalment accounts
Apply the $1,800 tests separately, choose a calculation method and send each income-tax instalment to the correct account.
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Working for yourself 2 min
A US client is the start of the HST question
Identify the customer, the exact service and the applicable export provision before treating a foreign invoice as zero-rated.
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Working for yourself 2 min
A US-dollar invoice needs more than a dollar sign
Keep the invoice currency, conversion date, rate source, payment and fees visible. A worked example explains why the net deposit can be misleading.
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Working for yourself 3 min
Mireille's invoice needs two tax lines
Calculate both taxes on the same selling price, check the invoice details and give your customer a record they can use.
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Working for yourself 3 min
Nabil checks the tax on what the workshop buys
Separate GST credits from QST refunds, check business use and spot the NR supplier rule before claiming tax on purchases.
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Working for yourself 2 min
Zero-rated and exempt are different categories
Both can show no tax charged, but the input tax credit and registration consequences are different.
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