mortimer
Returning Member

Filing

Be careful:

In 2024, I had income for as both "Self employed" and T4A (Self employed) over $30,000


I fill in and pay GST/PST separately on Quebec gov web site


In 2024, I collected $17,400 in GST, PST total.


In business section, I answered "I collected GST/HST and QST this year"


then:
"Your GST/HST and QST info - Enter the total GST/HST and QST collected or collectible from your GST/HST and QST return."


If I enter zero here:

Line 13700 "Professional income" increases by $17,400 and taxes payable increase as well.
 

If I enter actual GST/PST collected, professional income falls to expected value.


Contrary to advice here, if you enter zero, it looks like Turbo tax is calculating GST/PST for you.

 

If in business section, I answered "I collected GST/HST and QST this year"  = No,
Program still calculates GST/PST and adds it as income.

Can administrator please verify earlier statement.


And maybe Turbo tax can modify wording and explanations for this situation?