No. 66 Fall 2007 Table Of Contents - Canada Revenue Agency ...
• Input tax credits (ITCs) for GST/HST paid on meal expenses of long-haul truck drivers The amendments change the rate of recapture of ITCs claimed by a person in respect of food and beverages GI-040 Applying the 2008 GST/HST Rate Reduction to Prepaid Funeral and Cemetery Arrangements ... Retrieve Full Source
NEMI Interim Financial Statements June 2011 FINAL
HST recoverable 20,039 16,855 Prepaid expenses and other 49,577 54,489 3,386,821 8,020,048 Investment in Peace River Coal LP - note 5 56,800,345 54,924,825 Plant and equipment 17,055 20,542 60,204,221 ... Get Doc
Comparison Of Cash And Accrual Methods Of Accounting ...
Accrual basis taxpayers include items when they are earned and claim deductions when expenses are incurred An accrual basis taxpayer looks to the "all-events test" and "earlier-of test" to determine when income is earned. Under ... Read Article
(Operating As Hospice King-Aurora) Financial Statements ...
Prepaid expenses 3,442 6,641 $ 184,586 $ 134,849 LIABILITIES Current Accounts payable and accrued liabilities $ 17,167 $ 30,749 GST/HST rebate receivable (10,494) 2,603 Prepaid expenses 3,199 (2,757) Accounts payable and accrued liabilities (13,582) 7,823 ... Access Document
SHIELD GOLD INC. INTERIM CONDENSED FINANCIAL STATEMENTS
Increase in HST recoverable ( 8,397) ( 4,721) Increase in prepaid expenses ( 10,000) - Decrease in accounts payable and accrued liabilities ( 182,099) ( 15,297) Cash used in operating activities ( 269,722 ... Read Here
Small Business Tax Business Deductions Related To Advertising ...
Other types of business expenses that you may use as income tax deductions include advertising expenses, GST and HST; Provincial Sales Taxes (PST) Elsewhere on the Web. Business & Professional Income Guide; Guide For Canadian Small Businesses; ... Read Article
Answers To Common Questions About The GST HST - GST Canada
Non-Residents and the GST HST. Q: Do I charge non-residents the GST HST? Q: I'm going to be in Canada speaking at several events. Claiming Business Expenses Without Receipts - Income Tax Canada FAQ; Susan Ward Small Business: Canada Guide. Sign up for My Newsletter; Headlines; ... Read Article
Rental Income - PRD Tax Services, Tax Preparation, Ottawa ...
Goods and services tax/harmonized sales tax (GST/HST) – Effective July 1, 2006, the GST rate was reduced from 7% Prepaid expenses are expenses you pay ahead of time. You can deduct only the part of those expenses that relates to the current tax year. ... Fetch Content
Impact Of British Columbia harmonized Sales Tax (B.C. HST) On ...
The following table highlights a number of typical expenses that are currently subject the B.C. HST, it is even more services, such as lawn maintenance, annual prepaid membership dues, and equipment purchased before July 1, ... View Doc
Kelso Technologies Inc.: August 31, 2012 Fiscal Year End Results
Kelso Technologies Inc. - ... Read News
AGRAPOINT INTERNATIONAL INC.
HST recoverable Inventory Prepaid expenses Deferred Agrifest 2006 expenses PROPERTY, PLANT AND EQUIPMENT (note 5) LONG-TERM INVESTMENTS (note 7) OTHER LONG TERM ASSETS (note 8) LIABILITIES CURRENT LIABILITIES Accounts payable and accrued liabilities ... Retrieve Doc
(Expressed In Canadian Dollars) - Welcome To First Lithium ...
GST/HST receivable 10,325 82,759 15,077 Prepaid expenses 6,700 6,285 2,000 593,464 905,989 1,689,877 Reclamation Bond 6,036 - - Equipment (note 8) 3,672 4,610 1,684 Exploration and Evaluation Assets (note 7) 1,404,082 1,979,987 1,084,245 $ 2,007,254 $ 2,890,586 ... Retrieve Full Source
Chart Of Accounts For Canadian Restaurants
Sales taxes & GST/HST clearing 1003 . Accounts receivable 1100 . Trade receivables 1101 . Employee receivables 1102 . Prepaid expenses 1300 . Deposits 1400 . Page 2 of 5. Property, plant and equipment 1500 . Land 1501 . Building 1502 . ... Retrieve Document
PROVISIONS TO BE CONSIDERED NOTES - The Law Society Of ...
Harmonized sales tax (“HST”). Until July 1, 2010, most lawyers were obliged to 4.6 Prepaid expenses. 4.7 Work in progress. .1 Unfilled orders. .2 Forward commitments to purchase. .3 Executory contracts. 4.8 Goodwill. .1 ... Fetch This Document
Value Added Tax - Wikipedia, The Free Encyclopedia
Little effort is made to match revenues to the time period in which they are earned, or to match expenses to the time period in which they are incurred. HST 1 = Harmonized Sales Tax, TVH = Taxe de vente harmonisée ... Read Article
Two Main Types Of Accounting Software - Nelson Education ...
To start journalizing HST payment, you would click Pay Expenses on the Payables home window. Notice that there is no HST, and the Acct is PREPAID OFFICE EXPENSE. TERMS – The Terms boxes should be blank. Journalizing Discount for Non-Merchandise Purchases (continued) ... Return Doc
EXPENSE REPORT Accounts Payable (Travel) - McMaster University
Deduct University Prepaid Expenses 0 If Negative (-) result Send form and receipts to AP (Travel), DTC-403 or Research Finance Office (if appllicable) Date: HST: Total Expense Amount x 13/113: Less . C (GST Rebate) Less . D (HST Rebate) Box . B. Missing Receipts? Title: Expense_Report ... Retrieve Here
HARMONIZED SALES TAX (HST) - UVic Accounting Services
HARMONIZED SALES TAX (HST) • Introduction • General Information of supply is BC; therefore BC expenses will be separated and recorded independently from non-BC expenses by Prepaid Air / Travel Advance Request. ... Access Full Source
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