I have already paid the HST that I collected during the year. Do I record this somewhere? or do I just leave all questions regarding HST collection blank?

korp4530 · ‎October 29, 2019

Delphision · ‎October 29, 2019

Since it is recorded elsewhere, you can leave it out of the T2125.

philippeachkar · ‎October 29, 2019

Where is the 'elsewhere' the HST paid is recorded?

Delphision · ‎October 29, 2019

It is supposed to be recorded on a GST34, which is your annual or quarterly remittance report. Order it from CRA.
Good information here:
http://www.cra-arc.gc.ca/gsthst-filing/
This is what it looks like:
http://www.docstoc.com/docs/14716062/Canada-Gst-Forms

corporateclown · ‎October 29, 2019

I've decided to get H&R Block to do my taxes because you guys don't have any support.

Delphision · ‎October 29, 2019

You haven't asked any questions....

Troubleshooting