Re: Canadian sales tax on client invoices

--00000000000051a41905f668a154 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Hua. We will include this into the requirements but based on what you have sent over, we really only have GST/HST 13% and 5% respectively without PST 0% due to exemption. Gatch, Emily, As mentioned, the focus is to have ON/Toronto tax setups (tax vendor, tax code, and tax groups) in place as the higher priority in case we run into any getting answers for the other subsidiaries (e.g. Montreal). -Frank On Wed, Mar 8, 2023 at 11:15=E2=80=AFAM Hua Wu wrote: > Hi Frank > > As requested, below is the list of the sales tax (for client invoice) on > our existing Canadian subsidiaries. > > @Ali Malik please confirm whether we're charging > GST *AND* QST for Montreal (QB), or if they are QST exempt. Thanks. > > > Subsidiary Location Province GST/HST PST QST Notes > Orofresh Enterprise Vancouver BC 5% 7% PST exempt > 2004437 Alberta Ltd Calgary AB 5% n/a > Prairie Senior Care Winnipeg MB 5% 7% PST exempt > SJD Care Services Toronto ON 13% n/a > Arya Healthy Living Oakville Oakville ON 13% n/a > Arya Healthy Living Waterloo ON 13% n/a > Home Care Assistance (Montreal) Montreal QB 5% n/a 9.975% Ali to check & > confirm > Note > GST and HST are all paid to Receiver General via Canada Revenue Agency > (CRA) > PST is paid to their respective provincial ministry of finance. > Currently BC and MB both have PST, however, the two entities (Vancouver > and Winnipeg) within those provinces are PST exempt. > Thanks. > > *Hua Wu CA, CPA* > Accounting Manager - Canada > (403) 369-8848 > hua.wu@thekey.com > TheKey.com > [image: TheKey] > --=20 Frank Liu * Please note my email has changed: * fliu@thekey.com +1-650-996-9107 TheKey.com [image: TheKey] --00000000000051a41905f668a154 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Hua.=C2=A0 We will include this into the requiremen= ts but based on what you have sent over, we really only have GST/HST 13% an= d 5% respectively=C2=A0 without PST 0% due to exemption. Gatch, Emily, As mentioned, the focus is to have ON/Toronto tax = setups (tax vendor, tax code, and tax groups) in place as the higher priori= ty in case we run into any getting answers for the other subsidiaries=C2=A0= (e.g. Montreal). -Frank On Wed, Mar 8, 2023 = at 11:15=E2=80=AFAM Hua Wu &lt; hua.wu@= thekey.com &gt; wrote: Hi Frank As requested, below= is the list of the sales tax (for client invoice) on our existing=C2=A0Can= adian subsidiaries.=C2=A0 @Ali Malik =C2=A0 please confirm whether w= e&#39;re charging GST AND QST for Montreal (QB), or if they are QST = exempt. Thanks. Subsidiary Location <td width=3D"64" style=3D"width:48pt;font-weight:700;text-align:center;bo= rder-top:none;border-right:none;border-bottom:0.5pt solid windowtext;border= -left:none;padding-top:1px;padding-right:1px;padding-left:1px;color:black;f=