@stevejdale Box #1 (Total GST/HST collected): Enter the actual 13% you charged your clients.
Box #2 (Eligible GST/HST): Usually the same as Box #1. This confirms how much of your income qualifies for the Quick Method.
Box #3 (GST/HST remitted): Enter the calculated amount you actually paid to the CRA (Gross Revenue × 8.8% minus the 1% credit).
Regarding ITCs: Do not deduct ITCs from these boxes. Under the Quick Method, you only claim ITCs for Capital Assets (e.g., equipment/laptops). These are claimed separately in the CCA (Capital Cost Allowance) section of TurboTax, not here.
Hope this helps!
