Introduction to GST/HST and Practice 5 Real Client GST/HST Returns

The course provides an introduction to Canadian Sales Tax - GST & HST including preparing GST/HST returns and remitting & reporting taxes. The course includes 5 Real Client HST filings practice cases.

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General Information

Introduction to GST/HST - Basics

Introduction to GST/HST

Blank - GST/HST return

High level overview of GST/HST

Sample Electronic HST.pdf

GST/HST Rates Table

GST/HST provincial rates table

Understanding Accounting for GST/HST

Recording HST on sales transaction

Recording HST on purchase transaction

Recording HST on capital transaction

Simple GST/HST return based on above transactions

Case 1 - Prepare an HST return for Shoe Company Limited

Prepare an HST return for Shoe Company Limited

Case 2 - Seven Dragon Limited (Real Client)

Prepare a HST/GST return for Seven Dragon Limited

Real Client solution - HST return filed

Case 3 - Ali Baba Group Holding Limited (Real Client)

Prepare a GST return for Ali Baba Group Holding Limited

Final HST return Filed - (Real client)

Case 4 - Alberta Dynamic Manufacturing

Alberta Dynamic Manufacturing

GST/HST under QUICK Method

Relief For Small Business

CRA Guide - RC4058 Quick Method of Accounting for GST/HST

QM HST-GST Rate for business that purchase goods for resale

QM HST-GST Rate for business provide services

Case 5 - MyOnlineCompany

MyOnlineCompany - Quick Method