Re: Tax Requirements Validation- Canada Go-Live Prep

From
Ali Malik <ali.malik@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Steve Koyanagi <skoyanagi@thekey.com>, Frank Liu <fliu@thekey.com>, eclark@thekey.com, Troy Riha <troy.riha@thekey.com>
Date
2023-07-11 11:02:29
Folder
INBOX
--000000000000fcb5ef0600376310 Content-Type: multipart/alternative; boundary="000000000000fcb5ef060037630f" --000000000000fcb5ef060037630f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Team, We just need to confirm for Quebec. @Steve Koyanagi @Timothy Thomas I would assume that QST is a part of the PST exempt in provinces? As of right now in Quebec, we are charging QST to our MTL clients. All other sites are set up correctly based on Steve's email regarding provincial taxes on homecare services. Thank you, On Mon, Jul 10, 2023 at 2:53=E2=80=AFPM Ali Malik wr= ote: > @Timothy Thomas Would PST fall under the same category as > QST or would we treat it different. Its the same provincial tax but not > sure if it applies in this scenaio ? > > thanks, > > On Mon, Jul 10, 2023 at 2:49=E2=80=AFPM Timothy Thomas wr= ote: > >> Wow, that's news to me on the PST / QST. >> >> Can you please confirm what the applicable rates are now for private pay >> clients in each province so that I can prep the ops team. >> >> On Mon, Jul 10, 2023 at 2:46=E2=80=AFPM Ali Malik = wrote: >> >>> Hey Steve, >>> >>> Thank you for this update. So the setups we have look to be correct the= n. >>> >>> All sites are PST exempt besides Montreal (QST+GST) & >>> Toronto/Waterloo/Oakville (HST) >>> >>> And yes , the ops team has a process set in place of waiving tax on >>> clients that receive government funding. >>> >>> Thank you, >>> >>> >>> >>> On Mon, Jul 10, 2023 at 2:41=E2=80=AFPM Steve Koyanagi >>> wrote: >>> >>>> Confirming that PST should not be collected. In reviewing the list of >>>> taxable services general home care services provided to seniors are no= t >>>> taxable for PST purposes. Even if the home care services are medical i= n >>>> nature, they would still not be taxable for PST services. >>>> >>>> >>>> Elizabeth/team, can you provide some background related to tax >>>> treatment when the home care services are government funded (i.e. eith= er >>>> the government pays TheKey for the supply of the services to the indiv= idual >>>> seniors or the individual receives funding from the government for the >>>> purpose of acquiring the services from TheKey) as generally speaking t= hey >>>> are exempted from GST/HST and QST purposes. >>>> >>>> Looks like there's a call scheduled later this week so we can discuss >>>> then. Thanks. >>>> >>>> On Fri, Jul 7, 2023 at 9:17=E2=80=AFAM Frank Liu wro= te: >>>> >>>>> Elizabeth, >>>>> We can always adjust the tax rates appropriately once we get the the >>>>> final decision so we can set up with GST 5 for now. Did we get >>>>> confirmation regarding the footer itself yet? -Frank >>>>> >>>>> On Thu, Jul 6, 2023 at 6:48=E2=80=AFAM Ali Malik wrote: >>>>> >>>>>> Hey Steve, >>>>>> >>>>>> For 4 sites we are charging the full sales tax in their given >>>>>> province: Toronto, Waterloo, Oakville and Montreal. >>>>>> >>>>>> The remaining 3 sites, we are charging only 5% which appears to be >>>>>> the G

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