Setting Up Sales Tax Tutorials and Related Articles (Directly From QuickBooks Online)

Setting Up Sales Tax Tutorials and Related Articles (Directly From QuickBooks Online)

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GST/HST (And QST) Made Simple (Course)

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WELCOME (+ INSTRUCTIONS)

  • Welcome To GST-HST Made Simple Course Video OVERVIEW
  • Course Checklist

WHAT IS GST/HST?

  • What is GST-HST Video OVERVIEW
  • Fast Facts: What is GST/HST

WHEN AND HOW TO REGISTER FOR GST/HST

  • When and How to Register Video OVERVIEW
  • Fast Facts: When and How to Register
  • How To Register for GST/HST Video Tutorial
  • How To Register for GST/HST Step by Step Guide

WHAT RATE TO CHARGE?

  • GST-HST Rates and How to Calculate Video OVERVIEW
  • Fast Facts: What Rate to Charge? GST/HST Rates by Province and International
  • Fast Facts: Zero Rated Vs Exempt Vs Taxable Supplies
  • Link to GST/HST Calculator from CRA

WHAT ARE INPUT TAX CREDITS

  • What Are Input Tax Credits Video OVERVIEW
  • Fast Facts: Input Tax Credits
  • Eligible Expenses Video Overview.mp42
  • Fast Facts: Eligible Expenses

HOW TO TRACK (DO THE ACOUNTING FOR) YOUR GST/HST USING A SPREADSHEET

  • Spreadsheet to Track Your GST/HST: Excel Version: RECOMMENDED
  • Spreadsheet to Track Your GST/HST: Google Sheets Version
  • GST-HST Template Video Tutorial

HOW TO TRACK (DO THE ACOUNTING FOR) YOUR GST/HST USING QUICKBOOKS ONLINE

  • How To Set Up Sales Tax (GST/HST and QST) in QBO and Invoice Example Video Tutorial
  • How to File Your GST/HST Return in QBO Video Tutorial
  • Zero Rated Vs Exempt Vs Out of Scope in QBO Video Tutorial
  • Setting Up Sales Tax Tutorials and Related Articles (Directly From QuickBooks Online)

HOW TO FILE THE GST/HST RETURN

  • How to File GST-HST Return Video OVERVIEW.mp4
  • Fast Facts: How To File the GST/HST Return
  • How to File the GST/HST Return and Make Payment Using CRA My Business Account Video Tutorial
  • How to File GST/HST Using CRA My Business Account Step by Step Guide
  • GST-HST Filing Checklist.pdf

GST/HST FILING DEADLINES, INSTALMENTS AND SAVING FOR TAXES

  • GST-HST Filing Deadlines and Saving for Taxes Video OVERVIEW4
  • Fast Facts: GST/HST Filing Deadlines And Saving For Taxes
  • GST/HST Instalments: What You Need to Know
  • GST-HST Instalments Calculator
  • Fast Facts: Penalties and Interest for Late Filing

GST-QST COMMON MISTAKES TO AVOID

  • GST-HST Common Mistakes Video OVERVIEW
  • Fast Facts: GST/HST Common Mistakes and How to Avoid Them

GST/HST AND QST FOR QUEBEC BASED BUSINESSES

  • What is QST and How Is It Different from GST-HST Video OVERVIEW
  • Fast Facts: What Is QST and How Is It Different from GST-HST
  • How To Register for GST/HST and QST Guide
  • Spreadsheet to Track Your GST/HST and QST: Excel Version: RECOMMENDED
  • Spreadsheet to Track Your GST/HST and QST: Google Sheets Version
  • How to File GST/HST and QST Return ONLINE via Revenue Quebec Video Tutorial
  • How to File GST-HST-QST Return Step by Step Guide.pdf
  • How to Pay GST-QST Instalments Via Online Business Banking Video Tutorial

BONUS LESSON: WHAT IS THE QUICK METHOD (AND HOW IT CAN SAVE YOU TIME AND MONEY)

  • What is The Quick Method Video OVERVIEW
  • Fast Facts: Quick Method of Filing GST/HST