Thank you for the video, but it is from 2017 and this year's form has different wording. I want someone to confirm what needs to go in the box "For each applicable remittance rate, subtract professional fees eligible for the Quick Method plus GST/HST collected or collectible multiplied by Quick Method remittance rate"
I'll just give you the numbers. I have collected $3360 in GST/HST, however I will only be remitting $2541 using the Quick Method. What do I put in the above box??? $2541? Or $819? (i.e. $3360 - $2541 = $819).
Based on the confusing wording, I think it should be entering $819. However if I follow the original post it would be $2541.
